LARVIKSVEIEN EIENDOM AS • 996806774 • Larvik • Real estate activities

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Goods and trade

LARVIKSVEIEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: TH
Torgeir Herlofsen1970
Years since formation: 13 years; since Apr 20, 2011
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 90,000; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Total operating income 2023: 5,482,341; NOK
Annual total result 2023: 536,305; NOK
Total equity 2023: 15,180,477; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
HB Herleif Bergh-Nilsen 1955	Contact Person, Board Member	-
TH Torgeir Herlofsen 1970	Chairman	-
DA Dag Arild Bakken 1976	Board Member	17 % indirectly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
N NORGESGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
DA Dag Arild Bakken 1976	Board Member	17 % indirectly
TE Thomas Eriksen 1976	-	17 % indirectly

Last update: Dec 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NG EIENDOM VESTFOLD TELEMARK AS	Ordinary shares	59,400	66 %
D DAB HOLDING AS	Ordinary shares	15,300	17 %
T THERIK AS	Ordinary shares	15,300	17 %

Shares owned by the LARVIKSVEIEN EIENDOM AS

Name	Share class	Number of shares	Share
S STAVERN JERNVAREDRIFT AS	Ordinary shares	800	33.33 %

Last update: May 24, 2024

Group structure

JOH JOHANNSON HANDEL AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -10,643,248
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,482,341	5,091,201	4,718,720
Annual Total Result	536,305	857,076	940,989
Total assets	54,783,697	56,809,838	57,286,625
Total liabilities	39,603,220	42,165,667	43,499,529
Total equity	15,180,477	14,644,171	13,787,095

P&L

Year	2023	2022	2021
Total operating income	5,482,341	5,091,201	4,718,720
Total operating costs	2,440,998	2,386,430	2,320,305
Operating result	3,041,343	2,704,771	2,398,416
Financial income/costs	-2,353,252	-1,605,777	-1,192,020
Profit before tax	688,091	1,098,994	1,206,396
Total tax & extraordinary income/cost	151,786	241,918	265,407
Annual Total Result	536,305	857,076	940,989

Balance overview

Year	2023	2022	2021
Total fixed assets	52,915,449	54,520,468	56,152,608
Total current assets	1,868,248	2,289,370	1,134,017
Total assets	54,783,697	56,809,838	57,286,625
Short term debt	2,731,703	1,868,084	2,020,180
Long term debt	36,871,517	40,297,583	41,479,349
Total liabilities	39,603,220	42,165,667	43,499,529
Contributed capital	18,000,000	18,000,000	18,000,000
Retained earnings	-2,819,523	-3,355,829	-4,212,905
Total equity	15,180,477	14,644,171	13,787,095
Total equity and liabilities	54,783,697	56,809,838	57,286,625

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