CAPTIVA EIENDOM AS • 988659452 • Horten • Real estate activities

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Goods and trade

CAPTIVA EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JP
Jon Patrik Mørk1968
Chairman of the board: KJ
Kristin Jeanette Mørk1971
Years since formation: 19 years; since Oct 27, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 3,784; 1 share class
Total number of shareholders: 4; companies
Belongs to group of

Financials

Total operating income 2023: 5,785,292; NOK
Annual total result 2023: 1,460,133; NOK
Total equity 2023: 9,013,095; NOK

Last update: Nov 6, 2024

Management

Management / administration

Name	Role	Shares
JP Jon Patrik Mørk 1968	Managing Director/CEO	66.93 % indirectly

Board

Name	Role	Shares
KJ Kristin Jeanette Mørk 1971	Chairman	-
JP Jon Patrik Mørk 1968	Board Member	66.93 % indirectly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
M MISTEL ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JP Jon Patrik Mørk 1968	Managing Director/CEO, Board Member	66.93 % indirectly
PK Pål Kristoffer Mørk Hansen 1966	-	14.53 % indirectly
MM Magnus Blixhavn Mørk 1991	-	3.65 % indirectly
MM Mathias Mørk 1993	-	3.65 % indirectly
CM Camilla Mørk 1998	-	3.65 % indirectly
JM Jenny Mørk 1975	-	2.32 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BENTSRUDVEIEN HOLDING AS	Ordinary shares	3,544	93.66 %
J JENNY MØRK AS	Ordinary shares	80	2.11 %
B BØRSETH-HANSEN AS	Ordinary shares	80	2.11 %
J JMC AS	Ordinary shares	80	2.11 %

Shares owned by the CAPTIVA EIENDOM AS

Name	Share class	Number of shares	Share
B BENTSRUDVEIEN 17 AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

JMC AS
Total operating income 2023: NOK 1,328,825
Operating profit 2023: NOK -452,730
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,785,292	4,982,496	4,657,099
Annual Total Result	1,460,133	710,887	1,440,210
Total assets	31,735,727	31,600,657	32,079,100
Total liabilities	22,722,632	23,976,979	25,092,723
Total equity	9,013,095	7,623,677	6,986,377

P&L

Year	2023	2022	2021
Total operating income	5,785,292	4,982,496	4,657,099
Total operating costs	2,748,036	2,740,768	1,618,630
Operating result	3,037,256	2,241,728	3,038,469
Financial income/costs	-1,027,258	-1,222,267	-1,184,859
Profit before tax	2,009,998	1,019,461	1,853,610
Total tax & extraordinary income/cost	549,865	308,574	413,400
Annual Total Result	1,460,133	710,887	1,440,210

Balance overview

Year	2023	2022	2021
Total fixed assets	21,059,598	25,989,219	26,699,426
Total current assets	10,676,128	5,611,438	5,379,674
Total assets	31,735,727	31,600,657	32,079,100
Short term debt	1,798,098	1,367,216	1,379,921
Long term debt	20,924,534	22,609,763	23,712,802
Total liabilities	22,722,632	23,976,979	25,092,723
Contributed capital	2,875,840	2,875,840	2,875,840
Retained earnings	6,137,255	4,747,837	4,110,537
Total equity	9,013,095	7,623,677	6,986,377
Total equity and liabilities	31,735,727	31,600,657	32,079,100

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