SJØGATA 41/43 AS • 931263013 • Tromsø • Real estate activities

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Goods and trade

SJØGATA 41/43 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RB
Rolf Bernt Thorsen1961
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 247; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 19,444,384; NOK
Annual total result 2023: 4,671,914; NOK
Total equity 2023: 2,092,731; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
TØ Thomas Ødegård 1977	Contact Person	-
RB Rolf Bernt Thorsen 1961	Chairman	-
TG Tor-Andre Grenersen 1969	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
C CLARKSONS PROPERTY MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GJ Gunnar Johan Wilhelmsen 1956	-	4.61 % indirectly
LJ Leif Jørgen Moger 1943	-	3 % indirectly
OK Ole Kristian Ertsvik 1966	-	2.72 % indirectly
TO Trond Olsen 1971	-	2.17 % indirectly
TA Torstein Andreas Hagen 1972	-	2.02 % indirectly
JC John Christian Eriksson 1986	-	1.64 % indirectly
CS Carl-Ove Flattum Seierstad 1946	-	1.22 % indirectly
GA Georg Anatole Young Savabini 1944	-	1.19 % indirectly
PH Per Harald Rasmussen 1956	-	1.1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P POLARIS EIENDOM BODØ AS	Ordinary shares	247	100 %

Last update: May 24, 2024

Group structure

POLARIS EIENDOM AS
Total operating income 2023: NOK 8,424,340
Operating profit 2023: NOK -6,932,494
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,444,384	18,261,580	17,940,468
Annual Total Result	4,671,914	6,197,745	8,534,515
Total assets	172,437,374	173,187,320	160,381,805
Total liabilities	170,344,643	172,013,623	150,063,492
Total equity	2,092,731	1,173,697	10,318,314

P&L

Year	2023	2022	2021
Total operating income	19,444,384	18,261,580	17,940,468
Total operating costs	4,946,715	4,145,717	3,223,068
Operating result	14,497,669	14,115,863	14,717,400
Financial income/costs	-8,508,036	-6,169,774	-3,775,713
Profit before tax	5,989,633	7,946,090	10,941,687
Total tax & extraordinary income/cost	1,317,719	1,748,345	2,407,172
Annual Total Result	4,671,914	6,197,745	8,534,515

Balance overview

Year	2023	2022	2021
Total fixed assets	167,667,859	156,297,733	158,084,617
Total current assets	4,769,515	16,889,587	2,297,188
Total assets	172,437,374	173,187,320	160,381,805
Short term debt	5,840,039	7,768,233	3,111,718
Long term debt	164,504,604	164,245,390	146,951,774
Total liabilities	170,344,643	172,013,623	150,063,492
Contributed capital	133,627	133,627	133,627
Retained earnings	1,959,104	1,040,070	10,184,687
Total equity	2,092,731	1,173,697	10,318,314
Total equity and liabilities	172,437,374	173,187,320	160,381,805

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