LERKA UTVIKLING AS • 924324201 • Oslo • Construction of buildings

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/ Purchase and sale

LERKA UTVIKLING AS

Keywords

real estatesalesdevelopment

Organization

CEO: TE
Tom Egil Roll-Olsen1971
Chairman of the board: MH
Mari Helen Gulsvik1976
Years since formation: 4 years; since Jan 2, 2020
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: 2; companies
Belongs to group of

Financials

Total operating income 2023: 9,641,058; NOK
Annual total result 2023: -2,010,469; NOK
Total equity 2023: -2,366,945; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TE Tom Egil Roll-Olsen 1971	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
MH Mari Helen Gulsvik 1976	Chairman	-
HM Harald Mohn 1976	Board Member	20 % indirectly
LR Lars Robert Kristiansen 1966	Board Member	20 % indirectly

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HM Harald Mohn 1976	Board Member	20 % indirectly
LR Lars Robert Kristiansen 1966	Board Member	20 % indirectly
TE Tom Egil Roll-Olsen 1971	Managing Director/CEO	20 % indirectly
CO Cecilie Ohr 1982	-	16 % indirectly
EA Emil Andre Olsen 1999	-	7.92 % indirectly
SO Stine Olsen 1992	-	7.92 % indirectly
KS Knut Steinar Olsen 1963	-	4.15 % indirectly
EO Erik Ohr 1953	-	4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LERKA EIENDOM AS	Ordinary shares	800	80 %
K KBU HOLDING AS	Ordinary shares	200	20 %

Shares owned by the LERKA UTVIKLING AS

Name	Share class	Number of shares	Share
Ø ØKOLOGIBYGGET AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

LERKA EIENDOM AS
Total operating income 2023: NOK 12,421,527
Operating profit 2023: NOK -5,977,226
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,641,058	2,200,505	6,752,974
Annual Total Result	-2,010,469	-2,523,314	2,061,936
Total assets	113,704,109	83,133,229	55,726,588
Total liabilities	116,071,054	83,489,705	53,559,750
Total equity	-2,366,945	-356,476	2,166,838

P&L

Year	2023	2022	2021
Total operating income	9,641,058	2,200,505	6,752,974
Total operating costs	7,739,532	3,850,077	3,870,165
Operating result	1,901,526	-1,649,572	2,882,809
Financial income/costs	-3,911,995	-873,742	-242,014
Profit before tax	-2,010,469	-2,523,314	2,640,795
Total tax & extraordinary income/cost	0	0	578,859
Annual Total Result	-2,010,469	-2,523,314	2,061,936

Balance overview

Year	2023	2022	2021
Total fixed assets	101,588,411	79,298,601	51,966,381
Total current assets	12,115,698	3,834,627	3,760,206
Total assets	113,704,109	83,133,229	55,726,588
Short term debt	1,473,541	50,923,138	1,923,303
Long term debt	114,597,513	32,566,567	51,636,447
Total liabilities	116,071,054	83,489,705	53,559,750
Contributed capital	30,000	30,000	30,000
Retained earnings	-2,396,945	-386,476	2,136,838
Total equity	-2,366,945	-356,476	2,166,838
Total equity and liabilities	113,704,109	83,133,229	55,726,588

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate