CORTEX AS • 958990200 • Asker • Real estate activities

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Goods and trade

CORTEX AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PL
Per-Christian Kroepelien Lillebø1981
Chairman of the board: PA
Per Audun Lillebø1955
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 5; 2 share classes
Total number of shareholders: 5; persons
Belongs to group of

Financials

Total operating income 2023: 341,000; NOK
Annual total result 2023: 126,261,000; NOK
Total equity 2023: 477,559,000; NOK

Last update: Nov 30, 2024

Management

Management / administration

Name	Role	Shares
PL Per-Christian Kroepelien Lillebø 1981	Managing Director/CEO	20 % directly

Board

Name	Role	Shares
PA Per Audun Lillebø 1955	Chairman	20 % directly
PL Per-Christian Kroepelien Lillebø 1981	Board Member	20 % directly
EL Eva Helland Lillebø 1956	Alternate Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
V VIEW PROCURATOR AS	Accountant	-
E ECONPARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PL Per-Christian Kroepelien Lillebø 1981	Managing Director/CEO, Board Member	20 % directly
AL Andreas Helland Lillebø 1984	-	20 % directly
PA Per Audun Lillebø 1955	Chairman	20 % directly
BJ Birgitte Judith Lillebø Sandvold 1988	-	20 % directly
PL Peder Palmar Lillebø 1991	-	20 % directly

Last update: Aug 21, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AL Andreas Helland Lillebø 1984	Class B shares	1	20 %
BJ Birgitte Judith Lillebø Sandvold 1988	Class B shares	1	20 %
PL Peder Palmar Lillebø 1991	Class B shares	1	20 %
PA Per Audun Lillebø 1955	A-shares	1	20 %
PL Per-Christian Kroepelien Lillebø 1981	Class B shares	1	20 %

Shares owned by the CORTEX AS

Name	Share class	Number of shares	Share
K KROEPELIEN AS	Ordinary shares	100	100 %
G GODØYA UTVIKLING AS	Ordinary shares	3,000	100 %
C CAMBI ASA	NO0010078850	95,009,950	59.35 %
B BRC EIENDOM AS	A-shares	50	50 %
M MYKLEBUST VERFT INVEST AS	Ordinary shares	48,064,502	15.28 %
V VISTIN PHARMA ASA	NO0010734122	508,989	1.15 %
L LUMI GRUPPEN AS	NO0010927288	440,000	0.8 %
P PHOTOCURE ASA	NO0010000045	100,000	0.37 %
K KLAVENESS COMBINATION CARRIERS ASA	NO0010833262	200,000	0.33 %
K KRB CAPITAL AS	NO0010842271	136,032	0.3 %
N NORSKE SKOG ASA	NO0010861115	256,017	0.27 %
M MORROW BANK ASA	NO0010694029	305,000	0.13 %
E ELKEM ASA	NO0010816093	400,000	0.06 %
B Bonheur ASA	NO0003110603	20,000	0.05 %
S STOREBRAND ASA	NO0003053605	110,000	0.02 %
Y YARA INTERNATIONAL ASA	NO0010208051	40,000	0.02 %
N Norsk Hydro ASA	NO0005052605	100,000	< 0.01 %
E ECOTEQ ENERGY ASA	NO0012883281	7	< 0.01 %

Last update: May 24, 2024

Group structure

CORTEX AS
Total operating income 2023: NOK 341,000
Operating profit 2023: NOK -3,341,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	341,000	151,000	4,946,000
Annual Total Result	126,261,000	46,896,000	46,228,000
Total assets	523,304,000	410,607,000	376,382,000
Total liabilities	45,744,000	28,311,000	27,982,000
Total equity	477,559,000	382,297,000	348,400,000

P&L

Year	2023	2022	2021
Total operating income	341,000	151,000	4,946,000
Total operating costs	3,682,000	4,569,000	3,287,000
Operating result	-3,341,000	-4,418,000	1,659,000
Financial income/costs	135,424,000	51,860,000	45,763,000
Profit before tax	132,083,000	47,442,000	47,422,000
Total tax & extraordinary income/cost	5,822,000	546,000	1,194,000
Annual Total Result	126,261,000	46,896,000	46,228,000

Balance overview

Year	2023	2022	2021
Total fixed assets	172,259,000	163,286,000	156,594,000
Total current assets	351,045,000	247,321,000	219,788,000
Total assets	523,304,000	410,607,000	376,382,000
Short term debt	44,683,000	28,311,000	27,982,000
Long term debt	1,061,000	0	0
Total liabilities	45,744,000	28,311,000	27,982,000
Contributed capital	14,523,000	14,523,000	14,523,000
Retained earnings	463,036,000	367,774,000	333,877,000
Total equity	477,559,000	382,297,000	348,400,000
Total equity and liabilities	523,303,000	410,608,000	376,382,000

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