A. K. BOLIGUTLEIE AS • 986980687 • Tiller • Real estate activities

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Goods and trade

A. K. BOLIGUTLEIE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: TH
Thora Helene Holsetstuen Kalland1994
Chairman of the board: AK
Arthur Kalland1945
Years since formation: 20 years; since Jun 24, 2004
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 10,991,716; NOK
Annual total result 2023: -26,638; NOK
Total equity 2023: 2,443,282; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TH Thora Helene Holsetstuen Kalland 1994	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
AK Arthur Kalland 1945	Chairman	16 % indirectly
AK Anders Kalland 1981	Board Member	32 % indirectly
TH Thora Helene Holsetstuen Kalland 1994	Board Member	20 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SMÅBEDRIFTS PARTNER MIDT-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AK Anders Kalland 1981	Board Member	32 % indirectly
TH Thora Helene Holsetstuen Kalland 1994	Managing Director/CEO, Board Member	20 % indirectly
AK Arthur Kalland 1945	Chairman	16 % indirectly
VG Vera Kalland Günther 1971	-	16 % indirectly
KK Kathrine Kalland 1973	-	16 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SCANDI-TAK INVEST AS	Ordinary shares	80	80 %
T T. K. HOLDING AS	Ordinary shares	20	20 %

Last update: May 24, 2024

Group structure

SCANDI-TAK INVEST AS
Total operating income 2023: NOK 83,164
Operating profit 2023: NOK -463,017
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,991,716	10,960,725	10,968,259
Annual Total Result	-26,638	1,186,369	4,845,638
Total assets	101,739,821	123,015,509	122,389,501
Total liabilities	99,296,539	120,045,589	119,605,951
Total equity	2,443,282	2,969,920	2,783,550

P&L

Year	2023	2022	2021
Total operating income	10,991,716	10,960,725	10,968,259
Total operating costs	5,384,398	4,200,982	6,198,309
Operating result	5,607,318	6,759,742	4,769,949
Financial income/costs	-5,504,659	-3,235,061	-573,384
Profit before tax	102,658	3,524,681	4,196,566
Total tax & extraordinary income/cost	129,296	2,338,312	-649,072
Annual Total Result	-26,638	1,186,369	4,845,638

Balance overview

Year	2023	2022	2021
Total fixed assets	82,712,498	93,478,793	95,504,164
Total current assets	19,027,323	29,536,716	26,885,338
Total assets	101,739,821	123,015,509	122,389,501
Short term debt	3,993,876	11,096,422	8,963,604
Long term debt	95,302,663	108,949,167	110,642,347
Total liabilities	99,296,539	120,045,589	119,605,951
Contributed capital	2,203,449	2,203,449	2,203,449
Retained earnings	239,833	766,471	580,101
Total equity	2,443,282	2,969,920	2,783,550
Total equity and liabilities	101,739,821	123,015,509	122,389,501

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