KONGENSGATE 21 AS • 990545707 • Sandefjord • Real estate activities

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Goods and trade

KONGENSGATE 21 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PH
Per-Erik Stickler Holm1965
Chairman of the board: JB
Jean Borrelly Linaae1966
Years since formation: 18 years; since Nov 28, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 290; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 942,968; NOK
Annual total result 2023: 562,636; NOK
Total equity 2023: 300,356; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PH Per-Erik Stickler Holm 1965	Managing Director/CEO	21.21 % indirectly

Board

Name	Role	Shares
JB Jean Borrelly Linaae 1966	Chairman	62.88 % indirectly
PH Per-Erik Stickler Holm 1965	Alternate Member	21.21 % indirectly

Others

Name	Role	Shares
H HLO REVISJON & RÅDGIVNING AS	Auditor	-
M MIKI REGNSKAP AS	Accountant	-
B BAUTA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JB Jean Borrelly Linaae 1966	Chairman	62.88 % indirectly
PH Per-Erik Stickler Holm 1965	Managing Director/CEO, Alternate Member	21.21 % indirectly
TA Tor Aanderud-Larsen 1965	-	10.1 % indirectly
HB Henrik Stickler Bettum 1989	-	1.94 % indirectly
AB Agathe Stickler Bettum 1992	-	1.94 % indirectly
CS Catrin Skramdal 1967	-	1.94 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LINHOLM AS	Ordinary shares	290	100 %

Last update: May 24, 2024

Group structure

JBL AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -23,838
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	942,968	860,061	705,892
Annual Total Result	562,636	190,169	-568,932
Total assets	1,578,936	1,708,433	2,367,806
Total liabilities	1,278,580	1,410,714	2,070,256
Total equity	300,356	297,719	297,550

P&L

Year	2023	2022	2021
Total operating income	942,968	860,061	705,892
Total operating costs	216,561	608,922	1,425,963
Operating result	726,406	251,138	-720,071
Financial income/costs	5,236	2,588	879
Profit before tax	731,642	253,726	-719,192
Total tax & extraordinary income/cost	169,006	63,557	-150,260
Annual Total Result	562,636	190,169	-568,932

Balance overview

Year	2023	2022	2021
Total fixed assets	1,351,900	1,387,700	1,423,500
Total current assets	227,036	320,733	944,306
Total assets	1,578,936	1,708,433	2,367,806
Short term debt	749,556	271,690	148,232
Long term debt	529,024	1,139,024	1,922,024
Total liabilities	1,278,580	1,410,714	2,070,256
Contributed capital	290,000	290,000	290,000
Retained earnings	10,356	7,719	7,550
Total equity	300,356	297,719	297,550
Total equity and liabilities	1,578,936	1,708,433	2,367,806

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