JESSHEIM SENTRUM INVEST AS • 914498961 • Oslo • Real estate activities

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Goods and trade

JESSHEIM SENTRUM INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: PK
Per Knut Asphaug Bernhardt1988
Years since formation: 10 years; since Nov 20, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 17,302,677; NOK
Annual total result 2023: -2,946,049; NOK
Total equity 2023: 16,999,085; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
MT Marianne Bell Tveit 1980	Contact Person	-
PK Per Knut Asphaug Bernhardt 1988	Chairman	1.25 % indirectly
CB Cato Winther Borg 1960	Board Member	1.63 % indirectly
LH Lars Holter-Sørensen 1965	Board Member	-

Others

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

Top 10 individual shareholders

Name	Role	Shares
ST Simen Thorsen 1977	-	36.88 % indirectly
HM Hans Martin Haug 1969	-	11.88 % indirectly
SM Svein Morten Sørensen 1956	-	10 % indirectly
KS Kristine Holter-Sørensen Sanne 1970	-	3.33 % indirectly
JP Jens Petter Rønning 1945	-	2.4 % indirectly
HK Hans Kristian Torgersen 1952	-	2.4 % indirectly
JH Jon-Erik Holm-Jensen 1950	-	2.4 % indirectly
SJ Sam Juul 1955	-	2.4 % indirectly
HH Hedda B Holter-Sørensen 2003	-	1.93 % indirectly
SH Selma Blikstad Holter-Sørensen 2005	-	1.93 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J JESSHEIM SENTRUMSEIENDOM AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

JESSHEIM SENTRUMSEIENDOM AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -403,007
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	17,302,677	16,663,535	16,402,372
Annual Total Result	-2,946,049	779,217	1,338,950
Total assets	162,220,601	172,794,466	175,908,833
Total liabilities	145,221,516	151,122,471	153,573,056
Total equity	16,999,085	21,671,994	22,335,777

P&L

Year	2023	2022	2021
Total operating income	17,302,677	16,663,535	16,402,372
Total operating costs	10,033,927	9,099,922	9,013,646
Operating result	7,268,750	7,563,613	7,388,726
Financial income/costs	-9,774,564	-5,344,421	-4,498,411
Profit before tax	-2,505,814	2,219,191	2,890,315
Total tax & extraordinary income/cost	440,235	1,439,974	1,551,365
Annual Total Result	-2,946,049	779,217	1,338,950

Balance overview

Year	2023	2022	2021
Total fixed assets	158,759,215	166,638,688	173,492,299
Total current assets	3,461,386	6,155,778	2,416,534
Total assets	162,220,601	172,794,466	175,908,833
Short term debt	4,229,708	10,573,349	9,573,056
Long term debt	140,991,807	140,549,122	144,000,000
Total liabilities	145,221,516	151,122,471	153,573,056
Contributed capital	16,999,085	26,892,658	28,335,658
Retained earnings	0	-5,220,664	-5,999,881
Total equity	16,999,085	21,671,994	22,335,777
Total equity and liabilities	162,220,601	172,794,466	175,908,833

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