PARKGATA 36 REORG AS
Organization
- CEO
- NH
- Chairman of the board
- MA
Mads Agerup1961
- Years since formation
- 4 years
- since Mar 31, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 650,246
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,520,056
- NOK
- Annual total result 2023
- -10,086,922
- NOK
- Total equity 2023
- 116,119,649
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MA 1961 | Chairman | - |
JS 1978 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 2.26 % indirectly | |
HT 1946 | - | 2.23 % indirectly |
JK 1963 | - | 2.21 % indirectly |
| - | 2.17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 650,246 | 100 % |
Shares owned by the PARKGATA 36 REORG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -90,700Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,520,056 | 19,562,768 | 18,651,192 |
Annual Total Result | -10,086,922 | -2,006,171 | 1,258,114 |
Total assets | 348,318,123 | 361,632,535 | 363,733,551 |
Total liabilities | 232,198,474 | 235,425,963 | 364,143,699 |
Total equity | 116,119,649 | 126,206,571 | -410,148 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,520,056 | 19,562,768 | 18,651,192 |
Total operating costs | 26,003,263 | 11,841,560 | 9,082,330 |
Operating result | -3,483,207 | 7,721,208 | 9,568,862 |
Financial income/costs | -8,604,791 | -9,438,224 | -7,330,574 |
Profit before tax | -12,087,998 | -1,717,016 | 2,238,288 |
Total tax & extraordinary income/cost | -2,001,076 | 289,155 | 980,174 |
Annual Total Result | -10,086,922 | -2,006,171 | 1,258,114 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 336,771,366 | 347,711,736 | 352,449,601 |
Total current assets | 11,546,758 | 13,920,799 | 11,283,949 |
Total assets | 348,318,123 | 361,632,535 | 363,733,551 |
Short term debt | 5,144,941 | 4,601,681 | 4,115,513 |
Long term debt | 227,053,533 | 230,824,282 | 360,028,186 |
Total liabilities | 232,198,474 | 235,425,963 | 364,143,699 |
Contributed capital | 128,652,890 | 128,652,890 | 30,000 |
Retained earnings | -12,533,241 | -2,446,319 | -440,148 |
Total equity | 116,119,649 | 126,206,571 | -410,148 |
Total equity and liabilities | 348,318,123 | 361,632,535 | 363,733,551 |
Classification
Category
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis