HEIMDALSVEIEN 3 AS • 917455813 • Larvik • Real estate activities

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Goods and trade

HEIMDALSVEIEN 3 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: JA
John Arild Delsbekk1963
Years since formation: 8 years; since Jul 11, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 8; companies

Financials

Total operating income 2023: 4,677,428; NOK
Annual total result 2023: 2,167,065; NOK
Total equity 2023: 3,184,523; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
HB Herleif Bergh-Nilsen 1955	Contact Person, Board Member	-
JA John Arild Delsbekk 1963	Chairman	1.1 % indirectly
OL Ola Leinæs 1948	Board Member	28.87 % indirectly

Others

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

Top 10 individual shareholders

Name	Role	Shares
OL Ola Leinæs 1948	Board Member	28.87 % indirectly
LL Lene Herholdt Leinæs 1958	-	10.3 % indirectly
ØA Øivind Andersson 1956	-	5.5 % indirectly
SG Stephen George Fulford 1977	-	4.17 % indirectly
MH Martin Harold Fulford 1982	-	4.17 % indirectly
AM Anders Hjerpetjøn Mathiesen 1982	-	3.9 % indirectly
TM Thomas Hjerpetjøn Mathiesen 1977	-	3.9 % indirectly
HE Heidi Mathiesen Engø 1979	-	3.9 % indirectly
MM Marthe Marie Gusland 1996	-	3.39 % indirectly
KJ Kristin Gusland Jacobsen 1991	-	3.39 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LEINÆS HOLDING AS	Ordinary shares	263	26.3 %
S SØNDRE VIKEN AS	Ordinary shares	251	25.1 %
G GL INVEST AS	Ordinary shares	117	11.7 %
H HERHOLDT LEINÆS HOLDING AS	Ordinary shares	103	10.3 %
K KRIMAR INVEST AS	Ordinary shares	100	10 %
D DANIELSEN & Co AS	Ordinary shares	100	10 %
V VIN AS	Ordinary shares	55	5.5 %
S SKOGBRYNET INVEST AS	Ordinary shares	11	1.1 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,677,428	4,436,073	4,355,083
Annual Total Result	2,167,065	2,430,633	2,170,602
Total assets	29,178,230	29,434,237	29,038,707
Total liabilities	25,993,707	26,316,778	25,951,881
Total equity	3,184,523	3,117,459	3,086,826

P&L

Year	2023	2022	2021
Total operating income	4,677,428	4,436,073	4,355,083
Total operating costs	680,312	630,736	594,737
Operating result	3,997,116	3,805,337	3,760,346
Financial income/costs	-1,218,555	-688,689	-977,665
Profit before tax	2,778,561	3,116,648	2,782,681
Total tax & extraordinary income/cost	611,496	686,015	612,079
Annual Total Result	2,167,065	2,430,633	2,170,602

Balance overview

Year	2023	2022	2021
Total fixed assets	25,293,288	25,553,165	25,813,041
Total current assets	3,884,942	3,881,072	3,225,666
Total assets	29,178,230	29,434,237	29,038,707
Short term debt	2,841,699	3,217,493	2,911,817
Long term debt	23,152,008	23,099,285	23,040,064
Total liabilities	25,993,707	26,316,778	25,951,881
Contributed capital	3,000,000	3,000,000	3,000,000
Retained earnings	184,523	117,459	86,826
Total equity	3,184,523	3,117,459	3,086,826
Total equity and liabilities	29,178,230	29,434,237	29,038,707

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