SPITSBERGEN EIENDOM AS • 921970447 • Longyearbyen • Real estate activities

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Goods and trade

SPITSBERGEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JL
John-Einar Lockert1977
Chairman of the board: MA
Morten Eivindssøn Astrup1975
Years since formation: 6 years; since Dec 20, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,364,116; 1 share class
Total number of shareholders: 3; companies

Financials

Total operating income 2023: 11,268,484; NOK
Annual total result 2023: 1,915,330; NOK
Total equity 2023: 46,017,273; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JL John-Einar Lockert 1977	Managing Director/CEO	25 % indirectly

Board

Name	Role	Shares
MA Morten Eivindssøn Astrup 1975	Chairman	25 % indirectly
BH Bård Heio 1967	Board Member	20.02 % indirectly
JL John-Einar Lockert 1977	Board Member	25 % indirectly
TS Tollef Svenkerud 1977	Board Member	25 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET VALHALL AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MA Morten Eivindssøn Astrup 1975	Chairman	25 % indirectly
TS Tollef Svenkerud 1977	Board Member	25 % indirectly
JL John-Einar Lockert 1977	Managing Director/CEO, Board Member	25 % indirectly
BH Bård Heio 1967	Board Member	20.02 % indirectly
AH Andreas Pettersen Heio 1997	-	2.49 % indirectly
SH Sander Pettersen Heio 2000	-	2.49 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
Ø ØRN NORDEN AS	Ordinary shares	682,058	50 %
J J. E. LOCKERT HOLDING OG EIENDOM AS	Ordinary shares	341,029	25 %
B BIG SKY AS	Ordinary shares	341,029	25 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,268,484	5,989,170	5,434,467
Annual Total Result	1,915,330	19,034	4,160,858
Total assets	178,755,961	107,529,970	107,753,005
Total liabilities	132,738,688	86,310,039	77,445,881
Total equity	46,017,273	21,219,931	30,307,124

P&L

Year	2023	2022	2021
Total operating income	11,268,484	5,989,170	5,434,467
Total operating costs	662,221	2,959,312	2,474,647
Operating result	10,606,263	3,029,858	2,959,820
Financial income/costs	-6,634,296	-2,452,144	1,993,581
Profit before tax	3,971,967	577,714	4,953,401
Total tax & extraordinary income/cost	2,056,637	558,680	792,543
Annual Total Result	1,915,330	19,034	4,160,858

Balance overview

Year	2023	2022	2021
Total fixed assets	177,530,681	99,000,000	107,601,589
Total current assets	1,225,280	8,529,970	151,416
Total assets	178,755,961	107,529,970	107,753,005
Short term debt	19,381,351	33,643,460	17,332,880
Long term debt	113,357,337	52,666,579	60,113,001
Total liabilities	132,738,688	86,310,039	77,445,881
Contributed capital	42,680,821	21,219,931	17,513,977
Retained earnings	3,336,452	0	12,793,147
Total equity	46,017,273	21,219,931	30,307,124
Total equity and liabilities	178,755,961	107,529,970	107,753,005

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