ROSENBERGSGATE 13 AS • 992006633 • Bergen • Real estate activities

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Goods and trade

ROSENBERGSGATE 13 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: RH
Ragnvald Hannevik1964
Chairman of the board: KR
Kjell Reidar Hannevik1966
Years since formation: 17 years; since Dec 8, 2007
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: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,923,490; NOK
Annual total result 2023: 407,339; NOK
Total equity 2023: 16,591,456; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RH Ragnvald Hannevik 1964	Managing Director/CEO	24.98 % indirectly

Board

Name	Role	Shares
KR Kjell Reidar Hannevik 1966	Chairman	12.44 % indirectly
SH Svein-Olav Hannevik 1970	Board Member	12.44 % indirectly
JH Jannikke Hannevik 1940	Board Member	-
RH Ragnvald Hannevik 1964	Board Member	24.98 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RH Ragnvald Hannevik 1964	Managing Director/CEO, Board Member	24.98 % indirectly
EH Elin Hannevik 1960	-	24.98 % indirectly
KH Klara Solveig Hannevik 1941	-	12.67 % indirectly
SH Svein-Olav Hannevik 1970	Board Member	12.44 % indirectly
KR Kjell Reidar Hannevik 1966	Chairman	12.44 % indirectly
KH Kari Helene Hannevik 1965	-	12.44 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HANNEVIK EIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

HANNEVIK EIENDOM AS
Total operating income 2023: NOK 13,994,528
Operating profit 2023: NOK 1,645,145
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,923,490	2,133,779	1,764,890
Annual Total Result	407,339	277,103	321,405
Total assets	22,146,729	21,746,473	21,697,789
Total liabilities	5,555,273	5,562,356	5,790,776
Total equity	16,591,456	16,184,117	15,907,013

P&L

Year	2023	2022	2021
Total operating income	1,923,490	2,133,779	1,764,890
Total operating costs	1,393,087	1,689,367	1,066,333
Operating result	530,403	444,412	698,557
Financial income/costs	9,229	-306	235
Profit before tax	539,632	444,106	698,792
Total tax & extraordinary income/cost	132,293	167,003	377,387
Annual Total Result	407,339	277,103	321,405

Balance overview

Year	2023	2022	2021
Total fixed assets	20,688,946	20,688,946	20,688,946
Total current assets	1,457,783	1,057,527	1,008,843
Total assets	22,146,729	21,746,473	21,697,789
Short term debt	824,105	831,189	1,059,608
Long term debt	4,731,167	4,731,167	4,731,167
Total liabilities	5,555,273	5,562,356	5,790,776
Contributed capital	13,908,619	13,908,619	13,908,619
Retained earnings	2,682,837	2,275,498	1,998,394
Total equity	16,591,456	16,184,117	15,907,013
Total equity and liabilities	22,146,729	21,746,473	21,697,789

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