ÅKEBERGMOSEN 17 AS • 992070951 • Oslo • Real estate activities

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Goods and trade

ÅKEBERGMOSEN 17 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: MS
Morten Steenstrup1953
Years since formation: 17 years; since Dec 15, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,275; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 7,083,314; NOK
Annual total result 2023: 2,211,238; NOK
Total equity 2023: 17,632,512; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
MS Morten Steenstrup 1953	Contact Person, Chairman	22.2 % indirectly
AS Alexander Steenstrup 1983	Board Member	20 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
V VIEW PROCURATOR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MS Morten Steenstrup 1953	Contact Person, Chairman	22.2 % indirectly
FS Fredrik Steenstrup 1988	-	20 % indirectly
AS Alexander Steenstrup 1983	Board Member	20 % indirectly
CS Caroline Steenstrup 1986	-	20 % indirectly
KS Kari Vold Hansen Steenstrup 1953	-	14.8 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HERFØLL EIENDOM AS	Ordinary shares	1,275	100 %

Last update: May 24, 2024

Group structure

VARNAMOSS AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -4,266,917
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,083,314	6,417,306	6,123,462
Annual Total Result	2,211,238	2,857,357	2,592,986
Total assets	63,141,944	66,149,865	65,519,535
Total liabilities	45,509,432	48,517,352	47,887,022
Total equity	17,632,512	17,632,512	17,632,512

P&L

Year	2023	2022	2021
Total operating income	7,083,314	6,417,306	6,123,462
Total operating costs	2,959,663	2,002,686	2,294,218
Operating result	4,123,651	4,414,620	3,829,244
Financial income/costs	-1,288,454	-751,259	-504,903
Profit before tax	2,835,197	3,663,361	3,324,341
Total tax & extraordinary income/cost	623,959	806,004	731,355
Annual Total Result	2,211,238	2,857,357	2,592,986

Balance overview

Year	2023	2022	2021
Total fixed assets	60,974,527	63,329,366	62,270,664
Total current assets	2,167,418	2,820,499	3,248,871
Total assets	63,141,944	66,149,865	65,519,535
Short term debt	3,140,830	5,175,249	3,635,562
Long term debt	42,368,602	43,342,103	44,251,460
Total liabilities	45,509,432	48,517,352	47,887,022
Contributed capital	9,032,189	9,032,189	9,032,189
Retained earnings	8,600,323	8,600,323	8,600,323
Total equity	17,632,512	17,632,512	17,632,512
Total equity and liabilities	63,141,944	66,149,865	65,519,535

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