PORSGRUNN NÆRINGSPARK AS • 995975645 • Porsgrunn • Real estate activities

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Goods and trade

PORSGRUNN NÆRINGSPARK AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: PN
Paul Dehli Navestad1983
Years since formation: 14 years; since Sep 23, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: -148,679,901; NOK
Total equity 2023: -82,440,739; NOK

Last update: Oct 7, 2024

Management

Board

Name	Role	Shares
PN Paul Dehli Navestad 1983	Chairman	-
KL Kristian Laurans Hoem 1994	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EE Emil Eriksrød 1983	-	51.53 % indirectly
KB Knut Bråthen 1964	-	8.85 % indirectly
RR Runar Rønningen 1967	-	2.54 % indirectly
JP Jon Patrik Mørk 1968	-	1.96 % indirectly
GE George Emil Aubert 1960	-	1.4 % indirectly
AA Annette Aubert 1963	-	1.4 % indirectly
JE Jan Erik Kabbe 1954	-	1.15 % indirectly
PK Pål Kristoffer Mørk Hansen 1966	-	1.05 % indirectly
EØ Eirik Sannes Østerlid 1970	-	1.02 % indirectly

Last update: Jun 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PORSGRUNN NÆRINGSPARK HOLDING AS	Ordinary shares	1,000,000	100 %

Shares owned by the PORSGRUNN NÆRINGSPARK AS

Name	Share class	Number of shares	Share
V VERSVIKVEIEN 6B AS	Ordinary shares	1,000	100 %
L LANGBRYGGA 1 SKIEN AS	Ordinary shares	2,000	100 %
S STORGATA 106 AS	Ordinary shares	6,625	100 %
T TORGGATA 8 SKIEN AS	Ordinary shares	100	100 %
D DOKKVEGEN 11 AS	Ordinary shares	7,871,731	100 %
D DOKKVEGEN 9 AS	Ordinary shares	655,978	100 %
D DOKKVEGEN 8 & 10 AS	Ordinary shares	8,527,709	100 %
K KJELLEVEIEN 23 AS	Class B shares	208,114	89.32 %

Last update: May 24, 2024

Group structure

RECREATE ASA
Total operating income 2022: NOK 17,733,000
Operating profit 2022: NOK -34,619,000
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-148,679,901	-41,500,488	1,397,593
Total assets	512,402,926	653,344,602	706,991,389
Total liabilities	594,843,665	587,105,441	598,451,290
Total equity	-82,440,739	66,239,162	108,540,100

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	1,910,592	2,773,206	2,379,009
Operating result	-1,910,592	-2,773,206	-2,379,009
Financial income/costs	-142,272,487	-41,535,009	3,231,651
Profit before tax	-144,183,079	-44,308,215	852,642
Total tax & extraordinary income/cost	4,496,822	-2,807,727	-544,951
Annual Total Result	-148,679,901	-41,500,488	1,397,593

Balance overview

Year	2023	2022	2021
Total fixed assets	202,154,367	618,337,014	673,783,848
Total current assets	310,248,559	35,007,589	33,207,542
Total assets	512,402,926	653,344,602	706,991,389
Short term debt	56,906,349	60,003,639	75,022,073
Long term debt	537,937,316	527,101,802	523,429,217
Total liabilities	594,843,665	587,105,441	598,451,290
Contributed capital	-10,944,257	50,055,743	50,856,192
Retained earnings	-71,496,481	16,183,419	57,683,908
Total equity	-82,440,739	66,239,162	108,540,100
Total equity and liabilities	512,402,926	653,344,602	706,991,389

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