FUNKIS EIENDOM AS • 989811789 • Vestskogen • Real estate activities

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Goods and trade

FUNKIS EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: LO
Lars Otto Kjølner1969
Chairman of the board: TG
Tom Gunnar Holm Lilleberg1966
Years since formation: 18 years; since May 20, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 155,500; 1 share class
Total number of shareholders: 5; companies

Financials

Total operating income 2023: 952,143; NOK
Annual total result 2023: 2,564; NOK
Total equity 2023: 1,716,819; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LO Lars Otto Kjølner 1969	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
TG Tom Gunnar Holm Lilleberg 1966	Chairman	10 % indirectly
JT Jori Tapio Pikkuhookana 1965	Board Member	11.36 % indirectly
LO Lars Otto Kjølner 1969	Board Member	20 % indirectly
KB Knut Birger Bjørnli 1952	Board Member	10 % indirectly
VF Vegard Wilhelmsen Furhovden 1979	Board Member	13.33 % indirectly

Others

Name	Role	Shares
B B.I. REGNSKAPSSERVICE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
LO Lars Otto Kjølner 1969	Managing Director/CEO, Board Member	20 % indirectly
VF Vegard Wilhelmsen Furhovden 1979	Board Member	13.33 % indirectly
JT Jori Tapio Pikkuhookana 1965	Board Member	11.36 % indirectly
TG Tom Gunnar Holm Lilleberg 1966	Chairman	10 % indirectly
AL Anne Lene Solheim Lilleberg 1979	-	10 % indirectly
TB Tone Skalpe Bjørnli 1960	-	10 % indirectly
KB Knut Birger Bjørnli 1952	Board Member	10 % indirectly
RE Ronny Enger 1962	-	6.67 % indirectly
JJ Jonas Gran Jacobsen 1970	-	4.12 % indirectly
EE Eivind Wold Evensen 1982	-	1.46 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SOL1 INVEST AS	Ordinary shares	31,100	20 %
T TAKFORNYING AS	Ordinary shares	31,100	20 %
A ADVOKATFIRMAET BJØRNLI MNA AS	Ordinary shares	31,100	20 %
T TØNSBERG URSERVICE AS	Ordinary shares	31,100	20 %
J JBC BYGG TØNSBERG AS	Ordinary shares	31,100	20 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	952,143	894,960
Annual Total Result	2,564	91,434
Total assets	6,441,290	6,523,389
Total liabilities	4,724,471	4,809,134
Total equity	1,716,819	1,714,255

P&L

Year	2023	2022
Total operating income	952,143	894,960
Total operating costs	634,132	582,649
Operating result	318,012	312,311
Financial income/costs	-315,448	-220,877
Profit before tax	2,564	91,434
Total tax & extraordinary income/cost	0	0
Annual Total Result	2,564	91,434

Balance overview

Year	2023	2022
Total fixed assets	5,989,184	6,192,313
Total current assets	452,106	331,076
Total assets	6,441,290	6,523,389
Short term debt	373,357	247,740
Long term debt	4,351,114	4,561,394
Total liabilities	4,724,471	4,809,134
Contributed capital	1,555,000	1,555,000
Retained earnings	161,819	159,255
Total equity	1,716,819	1,714,255
Total equity and liabilities	6,441,290	6,523,389

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