MELLOMILA 79-81 AS • 998139368 • Trondheim • Real estate activities

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Goods and trade

MELLOMILA 79-81 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GC
Gine Caroline Ulvan Hilt1976
Chairman of the board: MB
Morten Brandhaug1971
Years since formation: 13 years; since Mar 22, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,000; 1 share class
Total number of shareholders: 2; companies

Financials

Annual total result 2023: -352,481; NOK
Total equity 2023: -4,884,287; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GC Gine Caroline Ulvan Hilt 1976	Managing Director/CEO	49.89 % indirectly

Board

Name	Role	Shares
MB Morten Brandhaug 1971	Chairman	-
RH Roger Holmgren 1957	Board Member	5 % indirectly
GC Gine Caroline Ulvan Hilt 1976	Board Member	49.89 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
Å ÅFJORD REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GC Gine Caroline Ulvan Hilt 1976	Managing Director/CEO, Board Member	49.89 % indirectly
AS Arnstein Sørgård 1962	-	12 % indirectly
HF Hans-Petter Faaness 1961	-	7.5 % indirectly
KH Ketil Holmgren 1961	-	5 % indirectly
RH Roger Holmgren 1957	Board Member	5 % indirectly
TW Tommy Wedø 1963	-	3.75 % indirectly
AW Anita Wedø 1964	-	3.75 % indirectly
ES Eskil Sørgård 1987	-	1.5 % indirectly
AS Anders Sørgård 1990	-	1.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
U ULVAN EIENDOM AS	Ordinary shares	1,000	50 %
M MI INVEST AS	Ordinary shares	1,000	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	239,746	515,395
Annual Total Result	-352,481	-5,275,476	-4,399,627
Total assets	269,814,542	111,868,228	82,828,809
Total liabilities	274,698,829	116,400,034	82,085,138
Total equity	-4,884,287	-4,531,805	743,671

P&L

Year	2023	2022	2021
Total operating income	0	239,746	515,395
Total operating costs	354,300	3,101,373	2,298,233
Operating result	-354,300	-2,861,627	-1,782,838
Financial income/costs	1,819	-2,413,850	-2,616,789
Profit before tax	-352,481	-5,275,476	-4,399,627
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-352,481	-5,275,476	-4,399,627

Balance overview

Year	2023	2022	2021
Total fixed assets	256,713,821	107,175,579	82,406,579
Total current assets	13,100,721	4,692,649	422,230
Total assets	269,814,542	111,868,228	82,828,809
Short term debt	97,506,093	78,984,805	64,654,531
Long term debt	177,192,736	37,415,229	17,430,607
Total liabilities	274,698,829	116,400,034	82,085,138
Contributed capital	2,247,114	2,247,114	2,247,114
Retained earnings	-7,131,401	-6,778,919	-1,503,443
Total equity	-4,884,287	-4,531,805	743,671
Total equity and liabilities	269,814,542	111,868,228	82,828,809

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate