HANDELENS OG SJØFARTENS HUS AS • 817699812 • Bergen • Real estate activities

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Goods and trade

HANDELENS OG SJØFARTENS HUS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PE
Pål Erik Røttingen Nytveit1968
Chairman of the board: SO
Stein Olaf Onarheim1959
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,310; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 26,419,381; NOK
Annual total result 2023: 9,337,711; NOK
Total equity 2023: 57,973,309; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PE Pål Erik Røttingen Nytveit 1968	Managing Director/CEO	-

Board

Name	Role	Shares
E ESTATE MANAGEMENT AS	Business Manager	-
SO Stein Olaf Onarheim 1959	Chairman	-
TJ Trym Jacobsen 1961	Deputy Chair	-
JH Jon Henrik Bruvoll 1978	Board Member	-
PG Per Gustav Blom 1959	Alternate Member	-
ØL Ørjan Lunde 1975	Alternate Member	-
MM Monica Mæland 1968	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
A ACCEPTOR ACCOUNTING AS	Accountant	-

Last update: Jan 23, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OLAV KYRRESGATE 11 AS	Ordinary shares	1,310	100 %

Last update: May 24, 2024

Group structure

OLAV KYRRESGATE 11 AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -96,209
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	26,419,381	24,785,742	22,478,410
Annual Total Result	9,337,711	6,264,717	8,690,535
Total assets	119,578,378	105,799,685	112,543,326
Total liabilities	61,605,069	53,854,393	64,335,392
Total equity	57,973,309	51,945,292	48,207,933

P&L

Year	2023	2022	2021
Total operating income	26,419,381	24,785,742	22,478,410
Total operating costs	12,339,409	15,040,595	9,882,968
Operating result	14,079,972	9,745,147	12,595,442
Financial income/costs	-2,107,842	-1,712,753	-1,448,940
Profit before tax	11,972,130	8,032,394	11,146,503
Total tax & extraordinary income/cost	2,634,419	1,767,677	2,455,968
Annual Total Result	9,337,711	6,264,717	8,690,535

Balance overview

Year	2023	2022	2021
Total fixed assets	87,515,613	92,874,095	97,170,546
Total current assets	32,062,765	12,925,590	15,372,780
Total assets	119,578,378	105,799,685	112,543,326
Short term debt	14,778,438	6,338,450	16,589,253
Long term debt	46,826,631	47,515,943	47,746,140
Total liabilities	61,605,069	53,854,393	64,335,392
Contributed capital	14,587,000	14,587,000	14,587,000
Retained earnings	43,386,309	37,358,292	33,620,933
Total equity	57,973,309	51,945,292	48,207,933
Total equity and liabilities	119,578,378	105,799,685	112,543,326

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