HERLEIKSPLASS & PARTNERE AS • 923722629 • Geilo • Real estate activities

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HERLEIKSPLASS & PARTNERE AS

Keywords

estate agentreal estatemediationpurchasesalerentalconsultancyvaluationescrow agency

Organization

CEO: JH
Jannike Seljevoll Herleiksplass1977
Chairman of the board: LA
Lars Anton Albertsen1976
Years since formation: 5 years; since Oct 30, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 9

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons

Financials

Total operating income 2023: 13,920,902; NOK
Annual total result 2023: 575,264; NOK
Total equity 2023: 2,175,698; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JH Jannike Seljevoll Herleiksplass 1977	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
LA Lars Anton Albertsen 1976	Chairman	2.4 % indirectly
TJ Tom Jørgensen 1979	Board Member	10.67 % indirectly
JH Jannike Seljevoll Herleiksplass 1977	Board Member	50 % indirectly
KT Kristoffer Tomin Waage 1990	Board Member	5 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JH Jannike Seljevoll Herleiksplass 1977	Managing Director/CEO, Board Member	50 % indirectly
BB Borger Borgenhaug 1972	-	10.67 % indirectly
CV Christer Rødland Vikebø 1979	-	10.67 % indirectly
TJ Tom Jørgensen 1979	Board Member	10.67 % indirectly
ÅH Ådne Holestøl Hognerud 1992	-	5 % directly
KT Kristoffer Tomin Waage 1990	Board Member	5 % directly
ES Einar Strand 1980	-	3.6 % indirectly
LA Lars Anton Albertsen 1976	Chairman	2.4 % indirectly

Last update: Dec 21, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J J. SELJEVOLL HOLDING AS	Ordinary shares	500	50 %
V VIKEBØ & JØRGENSEN AS	Ordinary shares	400	40 %
KT Kristoffer Tomin Waage 1990	Ordinary shares	50	5 %
ÅH Ådne Holestøl Hognerud 1992	Ordinary shares	50	5 %

Shares owned by the HERLEIKSPLASS & PARTNERE AS

Name	Share class	Number of shares	Share
V VISIT GEILO AS	Ordinary shares	1	0.12 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	13,920,902	13,100,952	25,849,435
Annual Total Result	575,264	812,695	3,995,763
Total assets	6,799,687	8,226,254	12,156,358
Total liabilities	4,623,989	6,625,820	11,368,618
Total equity	2,175,698	1,600,434	787,740

P&L

Year	2023	2022	2021
Total operating income	13,920,902	13,100,952	25,849,435
Total operating costs	13,127,838	12,239,191	20,538,421
Operating result	793,064	861,762	5,311,014
Financial income/costs	-42,478	52,312	-59,800
Profit before tax	750,586	914,074	5,251,214
Total tax & extraordinary income/cost	175,322	101,379	1,255,451
Annual Total Result	575,264	812,695	3,995,763

Balance overview

Year	2023	2022	2021
Total fixed assets	171,540	191,679	308,966
Total current assets	6,628,147	8,034,575	11,847,392
Total assets	6,799,687	8,226,254	12,156,358
Short term debt	4,623,989	6,625,820	11,368,618
Long term debt	0	0	0
Total liabilities	4,623,989	6,625,820	11,368,618
Contributed capital	505,666	505,666	505,666
Retained earnings	1,670,032	1,094,768	282,074
Total equity	2,175,698	1,600,434	787,740
Total equity and liabilities	6,799,687	8,226,254	12,156,358

Classification

Category

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

68.3

Main industrial group

Real estate activities on a fee or contract basis

68.31

Industrial group

Real estate agencies

68.310

Industrial group

Real estate agencies