WALLEM STECKMEST & CO AS • 912026086 • Øvre ervik • Real estate activities

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Goods and trade

WALLEM STECKMEST & CO AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: TC
Tom Christopher Steckmest1964
Chairman of the board: TC
Tom Christopher Steckmest1964
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 10

Ownership

Number of shares and share classes: 58,862; 2 share classes
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 51,417,084; NOK
Annual total result 2023: 13,509,735; NOK
Total equity 2023: 211,603,413; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TC Tom Christopher Steckmest 1964	Managing Director/CEO	-

Board

Name	Role	Shares
TC Tom Christopher Steckmest 1964	Chairman	-
OT Oddbjørn Toft 1970	Board Member	-
AJ Alexandra June Steckmest 1995	Board Member	24.75 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AJ Alexandra June Steckmest 1995	Board Member	24.75 % indirectly
AS Alice Therese Steckmest 1997	-	24.75 % indirectly
AS Anna Bettina Steckmest 1999	-	24.75 % indirectly
CS Carl Emil Steckmest 2004	-	24.75 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
E ERVIKEN AS	Class B shares	58,262	98.98 %
TC Tom Christopher Steckmest 1964	Ordinary shares	304	0.52 %
E ERVIKEN AS	Ordinary shares	296	0.5 %

Shares owned by the WALLEM STECKMEST & CO AS

Name	Share class	Number of shares	Share
M MARIKOVVEGEN 10 AS	Ordinary shares	1,000	100 %
G GODØYSUND AS	Ordinary shares	87	87 %
T TELLUS AS	Ordinary shares	50	50 %
E EIENDOM HOLDING AS	Ordinary shares	25	25 %

Last update: May 24, 2024

Group structure

ERVIKEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -367,814
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	51,417,084	35,684,476	25,767,666
Annual Total Result	13,509,735	12,148,637	2,017,029
Total assets	229,511,369	183,221,867	170,033,574
Total liabilities	17,907,956	17,434,711	16,395,055
Total equity	211,603,413	165,787,156	153,638,520

P&L

Year	2023	2022	2021
Total operating income	51,417,084	35,684,476	25,767,666
Total operating costs	39,701,758	24,184,114	25,702,127
Operating result	11,715,325	11,500,361	65,539
Financial income/costs	4,993,457	2,717,586	2,530,694
Profit before tax	16,708,782	14,217,948	2,596,233
Total tax & extraordinary income/cost	3,199,047	2,069,311	579,204
Annual Total Result	13,509,735	12,148,637	2,017,029

Balance overview

Year	2023	2022	2021
Total fixed assets	165,528,993	164,648,520	166,287,243
Total current assets	63,982,376	18,573,347	3,746,331
Total assets	229,511,369	183,221,867	170,033,574
Short term debt	9,207,794	8,286,188	6,185,819
Long term debt	8,700,162	9,148,523	10,209,236
Total liabilities	17,907,956	17,434,711	16,395,055
Contributed capital	60,289,700	140,725,728	140,725,728
Retained earnings	151,313,713	25,061,429	12,912,792
Total equity	211,603,413	165,787,156	153,638,520
Total equity and liabilities	229,511,369	183,221,867	170,033,574

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