JOHAN FOLLESTADSVEI 18 AS • 918421130 • Oslo • Real estate activities

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Goods and trade

JOHAN FOLLESTADSVEI 18 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: JE
Jan Erik Warbo1952
Years since formation: 8 years; since Jan 21, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

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

Financials

Total operating income 2023: 5,085,944; NOK
Annual total result 2023: 387,251; NOK
Total equity 2023: 6,803,121; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JE Jan Erik Warbo 1952	Chairman	3.62 % indirectly
LP Lars Petter Hadler Fasting 1953	Board Member	7.13 % indirectly
LB Lars Bernhard Wessel Fevang 1973	Board Member	8.8 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
C CARNEGIE BUSINESS MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FN Fredrik Nicolai Warbo 1988	-	16.29 % indirectly
HC Henriette Cecilie Sole-Warbo 1983	-	16.29 % indirectly
PC Paal Christian Mowinckel 1965	-	9.5 % indirectly
MF Martin Fevang 1966	-	8.8 % indirectly
OA Ole Andreas Fevang 1961	-	8.8 % indirectly
LB Lars Bernhard Wessel Fevang 1973	Board Member	8.8 % indirectly
BE Bjarre Erling Fevang 1959	-	8.1 % indirectly
LP Lars Petter Hadler Fasting 1953	Board Member	7.13 % indirectly
JE Jan Erik Warbo 1952	Chairman	3.62 % indirectly
TB Tom Brinck-Mortensen 1966	-	2.4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RØYKEN LOGISTIKK INVEST AS	Ordinary shares	1	100 %

Last update: May 24, 2024

Group structure

RØYKEN LOGISTIKK INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -351,091
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,085,944	4,774,644	4,587,765
Annual Total Result	387,251	2,555,312	1,218,228
Total assets	65,676,577	54,664,915	54,849,532
Total liabilities	58,873,456	48,242,015	49,093,675
Total equity	6,803,121	6,422,900	5,755,857

P&L

Year	2023	2022	2021
Total operating income	5,085,944	4,774,644	4,587,765
Total operating costs	1,676,182	1,498,689	1,639,152
Operating result	3,409,762	3,275,955	2,948,613
Financial income/costs	-2,913,286	86	-1,385,372
Profit before tax	496,476	3,276,041	1,563,241
Total tax & extraordinary income/cost	109,225	720,729	345,013
Annual Total Result	387,251	2,555,312	1,218,228

Balance overview

Year	2023	2022	2021
Total fixed assets	60,399,825	53,254,573	54,149,456
Total current assets	5,276,752	1,410,342	700,076
Total assets	65,676,577	54,664,915	54,849,532
Short term debt	6,685,701	2,488,452	536,036
Long term debt	52,187,755	45,753,564	48,557,639
Total liabilities	58,873,456	48,242,015	49,093,675
Contributed capital	3,955,899	3,955,899	3,955,899
Retained earnings	2,847,223	2,467,001	1,799,959
Total equity	6,803,121	6,422,900	5,755,857
Total equity and liabilities	65,676,577	54,664,915	54,849,532

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