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S

STOKMOVEIEN 1 AS984 313 012

Rental
Limited company
Terminalen 7 7080 HEIMDAL, Norge

STOKMOVEIEN 1 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
23 years
since Apr 15, 2002
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,759,710
NOK
Annual total result 2023
-907,761
NOK
Total equity 2023
523,574
NOK
Last update: Oct 28, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
R
REGNSKAPSHUSET BORG AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
P
PERNILLE EIENDOM AS
Ordinary shares
200
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,569,182
    Operating profit 2023: NOK -2,607,348
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
1,759,710
2,653,635
3,102,137
Annual Total Result
-907,761
613,856
1,050,015
Total assets
7,542,279
7,276,024
7,781,133
Total liabilities
7,018,705
5,844,689
6,847,261
Total equity
523,574
1,431,334
933,871

P&L

Year202320222021
Total operating income
1,759,710
2,653,635
3,102,137
Total operating costs
2,587,057
1,856,693
1,918,709
Operating result
-827,347
796,942
1,183,428
Financial income/costs
-336,450
-197,772
-133,413
Profit before tax
-1,163,797
599,170
1,050,015
Total tax & extraordinary income/cost
-256,036
-14,686
0
Annual Total Result
-907,761
613,856
1,050,015

Balance overview

Year202320222021
Total fixed assets
7,205,632
6,872,327
7,127,446
Total current assets
336,647
403,698
653,686
Total assets
7,542,279
7,276,024
7,781,133
Short term debt
577,326
383,962
6,847,261
Long term debt
6,441,379
5,460,727
0
Total liabilities
7,018,705
5,844,689
6,847,261
Contributed capital
2,079,695
2,079,695
2,079,695
Retained earnings
-1,556,121
-648,361
-1,145,824
Total equity
523,574
1,431,334
933,871
Total equity and liabilities
7,542,279
7,276,023
7,781,132

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
68.2
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