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P

PL AS941 505 686

Other Real Estate
Limited company
Estervegen 15 4056 TANANGER, Norge

Organization

Chairman of the board
Years since formation
30 years
since Mar 12, 1995
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
60
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
3,145,279
NOK
Annual total result 2023
1,768,322
NOK
Total equity 2023
21,455,018
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
35 %
directly

Board

NameRoleShares
Chairman
35 %
directly
Board Member
35 %
directly

Others

NameRoleShares
A
AAUDIT AS
Auditor-
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
35 %
directly
Managing Director/CEO, Chairman
35 %
directly
-
30 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
21
35 %
Ordinary shares
21
35 %
Ordinary shares
18
30 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,145,279
2,970,403
3,462,959
Annual Total Result
1,768,322
2,175,764
2,811,986
Total assets
22,538,303
21,148,464
19,027,780
Total liabilities
1,083,285
1,461,768
1,516,848
Total equity
21,455,018
19,686,696
17,510,932

P&L

Year202320222021
Total operating income
3,145,279
2,970,403
3,462,959
Total operating costs
1,757,164
403,021
274,737
Operating result
1,388,115
2,567,382
3,188,221
Financial income/costs
804,943
234,057
344,206
Profit before tax
2,193,058
2,801,439
3,532,427
Total tax & extraordinary income/cost
424,736
625,675
720,441
Annual Total Result
1,768,322
2,175,764
2,811,986

Balance overview

Year202320222021
Total fixed assets
4,613,085
4,613,085
4,613,085
Total current assets
17,925,218
16,535,379
14,414,695
Total assets
22,538,303
21,148,464
19,027,780
Short term debt
1,083,285
1,461,768
1,516,848
Long term debt
0
0
0
Total liabilities
1,083,285
1,461,768
1,516,848
Contributed capital
120,000
120,000
120,000
Retained earnings
21,335,018
19,566,696
17,390,932
Total equity
21,455,018
19,686,696
17,510,932
Total equity and liabilities
22,538,303
21,148,464
19,027,780

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis