ADP HUSEBY UTVIKLING AS • 820124162 • Oslo • Real estate activities

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Goods and trade

ADP HUSEBY UTVIKLING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: HO
Hans Olav Bjørk1973
Chairman of the board: JO
Jan Ole Stangeland1967
Years since formation: 7 years; since Dec 14, 2017
Type: Limited company
VAT registered: No
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: 421,121; NOK
Annual total result 2023: -16,129,699; NOK
Total equity 2023: 108,720,519; NOK

Last update: Sep 7, 2024

Management

Management / administration

Name	Role	Shares
HO Hans Olav Bjørk 1973	Managing Director/CEO	-

Board

Name	Role	Shares
A ARCTIC REAL ESTATE MANAGEMENT AS	Business Manager	-
JO Jan Ole Stangeland 1967	Chairman	-
MM Mette Melhus 1973	Board Member	20 % indirectly
EB Erik Bøhler 1948	Board Member	1.21 % indirectly
TM Torgeir Mjør Grimsrud 1945	Board Member	1.03 % indirectly
ET Erlend Garmann Tuntland 1973	Board Member	1.5 % indirectly
HO Hans Olav Bjørk 1973	Alternate Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
A ARCTIC REAL ESTATE MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SE Stein Erik Hagen 1956	-	28.4 % indirectly
MM Mette Melhus 1973	Board Member	20 % indirectly
NS Nils Kloumann Selte 1965	-	11.5 % indirectly
CB Camilla Bøhler Bjørk 1973	-	6.26 % indirectly
MB Marius Bøhler 1979	-	6.26 % indirectly
MB Marte Bøhler 1982	-	6.26 % indirectly
AE Anne Elisabeth Prestvold 1961	-	5 % indirectly
HH Hedda Mjør Grimsrud Haaland 1980	-	3.62 % indirectly
CS Cathrine Mjør Grimsrud Søgaard 1977	-	3.62 % indirectly
ET Erlend Garmann Tuntland 1973	Board Member	1.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S STEIN ERIK HAGEN AS	Ordinary shares	284	28.4 %
M MACAMA AS	Ordinary shares	200	20 %
O OTTO OLSEN EIENDOM AS	Ordinary shares	200	20 %
N NIAN AS	Ordinary shares	115	11.5 %
N NIKI AS	Ordinary shares	100	10 %
A ARED INVEST AS	Ordinary shares	50	5 %
P PÅL T EVENSEN AS	Ordinary shares	50	5 %
C CANICA AS	Ordinary shares	1	0.1 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	421,121	682,082	933,623
Annual Total Result	-16,129,699	-9,997,169	-5,876,969
Total assets	329,842,411	345,923,727	324,329,764
Total liabilities	221,121,892	221,073,509	178,482,377
Total equity	108,720,519	124,850,218	145,847,387

P&L

Year	2023	2022	2021
Total operating income	421,121	682,082	933,623
Total operating costs	1,186,189	1,109,658	965,812
Operating result	-765,068	-427,576	-32,188
Financial income/costs	-15,364,631	-9,569,593	-5,844,781
Profit before tax	-16,129,699	-9,997,169	-5,876,969
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-16,129,699	-9,997,169	-5,876,969

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	329,842,411	345,923,727	324,329,764
Total assets	329,842,411	345,923,727	324,329,764
Short term debt	750,971	723,584	482,377
Long term debt	220,370,921	220,349,926	178,000,000
Total liabilities	221,121,892	221,073,509	178,482,377
Contributed capital	108,720,519	124,850,218	145,847,387
Retained earnings	0	0	0
Total equity	108,720,519	124,850,218	145,847,387
Total equity and liabilities	329,842,411	345,923,727	324,329,764

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