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P

PEDER THOMMASSONSGATE 12 AS992 059 117

Rental
Limited company
Kirkebakken 5 4836 ARENDAL, Norge

PEDER THOMMASSONSGATE 12 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
18 years
since Dec 12, 2007
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
10,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
6,025,476
NOK
Annual total result 2023
1,607,170
NOK
Total equity 2023
17,179,982
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
indirectly

Board

NameRoleShares
Chairman
60 %
indirectly
Alternate Member-

Others

NameRoleShares
A
AGDER-TEAM REVISJON AS
Auditor-
S
SØR ØKONOMI AS
Accountant-
F
FROLAND REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60 %
indirectly
-
20 %
indirectly
-
20 %
indirectly
Last update: Jan 31, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
K
KW SØRENSEN EIENDOM AS
Ordinary shares
10,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
6,025,476
4,839,008
4,283,146
Annual Total Result
1,607,170
851,267
1,307,777
Total assets
42,391,595
40,934,285
40,507,988
Total liabilities
25,211,613
25,361,473
25,786,443
Total equity
17,179,982
15,572,812
14,721,545

P&L

Year202320222021
Total operating income
6,025,476
4,839,008
4,283,146
Total operating costs
3,155,529
3,304,981
1,964,064
Operating result
2,869,947
1,534,027
2,319,082
Financial income/costs
-809,793
-442,433
-642,444
Profit before tax
2,060,154
1,091,594
1,676,638
Total tax & extraordinary income/cost
452,984
240,327
368,861
Annual Total Result
1,607,170
851,267
1,307,777

Balance overview

Year202320222021
Total fixed assets
39,051,493
39,744,140
34,121,523
Total current assets
3,340,102
1,190,145
6,386,465
Total assets
42,391,595
40,934,285
40,507,988
Short term debt
518,348
466,937
541,363
Long term debt
24,693,265
24,894,536
25,245,080
Total liabilities
25,211,613
25,361,473
25,786,443
Contributed capital
9,954,651
9,954,651
9,954,651
Retained earnings
7,225,331
5,618,160
4,766,893
Total equity
17,179,982
15,572,812
14,721,545
Total equity and liabilities
42,391,595
40,934,285
40,507,988

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