APOTEKERGATEN 16 AS • 997737326 • Horten • Real estate activities

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Goods and trade

APOTEKERGATEN 16 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: NR
Nicolai Rasch1973
Chairman of the board: CC
Carl Christian Krefting1961
Years since formation: 14 years; since Dec 21, 2011
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 7,773,494; NOK
Annual total result 2023: 154,538; NOK
Total equity 2023: 9,417,235; NOK

Last update: Sep 9, 2024

Management

Management / administration

Name	Role	Shares
NR Nicolai Rasch 1973	Managing Director/CEO	-

Board

Name	Role	Shares
CC Carl Christian Krefting 1961	Chairman	-
TR Tor Rød-Larsen 1950	Board Member	-
GB Georg Bjerch 1962	Board Member	-
KW Kjetil Werner Gulliksen 1960	Board Member	5.01 % indirectly

Others

Name	Role	Shares
E ENTER REVISJON AS	Auditor	-
A AXERA BUSINESS MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KW Kjetil Werner Gulliksen 1960	Board Member	5.01 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TORGKVARTALET HOLDING AS	Ordinary shares	1,100	100 %

Last update: May 24, 2024

Group structure

BJERCH & KREFTING AS
Total operating income 2023: NOK 4,440
Operating profit 2023: NOK -269,172
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,773,494	8,534,810	6,768,442
Annual Total Result	154,538	-20,310	417,706
Total assets	57,426,429	58,405,788	59,293,862
Total liabilities	48,009,194	49,143,092	50,010,855
Total equity	9,417,235	9,262,697	9,283,006

P&L

Year	2023	2022	2021
Total operating income	7,773,494	8,534,810	6,768,442
Total operating costs	4,763,966	6,021,927	4,235,293
Operating result	3,009,528	2,512,883	2,533,149
Financial income/costs	-2,811,402	-2,538,922	-1,994,767
Profit before tax	198,126	-26,039	538,382
Total tax & extraordinary income/cost	43,588	-5,729	120,676
Annual Total Result	154,538	-20,310	417,706

Balance overview

Year	2023	2022	2021
Total fixed assets	56,711,257	57,581,856	58,500,656
Total current assets	715,171	823,932	793,206
Total assets	57,426,429	58,405,788	59,293,862
Short term debt	1,564,880	1,794,188	3,209,494
Long term debt	46,444,314	47,348,904	46,801,361
Total liabilities	48,009,194	49,143,092	50,010,855
Contributed capital	6,394,624	6,394,624	6,394,624
Retained earnings	3,022,611	2,868,072	2,888,382
Total equity	9,417,235	9,262,697	9,283,006
Total equity and liabilities	57,426,429	58,405,788	59,293,862

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