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F

FORVALTNING DRIFT OG VEDLIKEHOLDSERVICE AS983 040 268

Other Real Estate
Limited company
Halsetsvea 26 2323 INGEBERG, Norge

FORVALTNING DRIFT OG VEDLIKEHOLDSERVICE AS

Closed at November 2nd, 2024

Organization

Chairman of the board
Operation time
23 years
- Feb 22, 2001 to Nov 2, 2024
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
140
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
9,926,701
NOK
Annual total result 2023
2,859,466
NOK
Total equity 2023
8,172,211
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
D
DIN ØKONOMIPARTNER DA
Accountant-
H
HAMARREVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Managing Director/CEO, Board Member
50 %
directly
Last update: Jan 18, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
70
50 %
Ordinary shares
70
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
9,926,701
19,718,468
678,314
Annual Total Result
2,859,466
594,109
18,032
Total assets
12,844,269
17,424,021
211,636
Total liabilities
4,672,059
11,918,081
47,514
Total equity
8,172,211
5,505,940
164,122

P&L

Year202320222021
Total operating income
9,926,701
19,718,468
678,314
Total operating costs
6,336,155
19,121,809
655,648
Operating result
3,590,547
596,659
22,666
Financial income/costs
75,435
-18,272
452
Profit before tax
3,665,982
578,387
23,118
Total tax & extraordinary income/cost
806,516
-15,722
5,086
Annual Total Result
2,859,466
594,109
18,032

Balance overview

Year202320222021
Total fixed assets
1,188,479
4,164,980
11,235
Total current assets
11,655,791
13,259,041
200,401
Total assets
12,844,269
17,424,021
211,636
Short term debt
3,030,113
6,455,466
47,514
Long term debt
1,641,946
5,462,615
0
Total liabilities
4,672,059
11,918,081
47,514
Contributed capital
370,000
370,000
140,000
Retained earnings
7,802,211
5,135,940
24,122
Total equity
8,172,211
5,505,940
164,122
Total equity and liabilities
12,844,269
17,424,021
211,636

Classification

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