KVERNELAND NÆRINGSPARK AS • 991356681 • Klepp stasjon • Construction of buildings

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/ Purchase and sale

KVERNELAND NÆRINGSPARK AS

Keywords

real estatesalesdevelopment

Organization

CEO: PS
Per Steinar Lothe1943
Chairman of the board: SL
Sigve Lothe1966
Years since formation: 17 years; since Jun 12, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 54,041; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,909,660; NOK
Annual total result 2023: 1,437,116; NOK
Total equity 2023: 36,086,824; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PS Per Steinar Lothe 1943	Managing Director/CEO	63.67 % indirectly

Board

Name	Role	Shares
SL Sigve Lothe 1966	Chairman	18.09 % indirectly
PS Per Steinar Lothe 1943	Board Member	63.67 % indirectly

Others

Name	Role	Shares
F FJERMESTAD REVISJON AS	Auditor	-
P PRO-SJEKT REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PS Per Steinar Lothe 1943	Managing Director/CEO, Board Member	63.67 % indirectly
SL Sigve Lothe 1966	Chairman	18.09 % indirectly
JL Jostein Lothe 1969	-	18.09 % indirectly

Last update: Nov 3, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LOTHE S J HOLDING AS	Ordinary shares	54,041	100 %

Shares owned by the KVERNELAND NÆRINGSPARK AS

Name	Share class	Number of shares	Share
K KVERNELAND NÆRINGSPARK IX-A AS	Ordinary shares	297,000	100 %
K KVERNELAND NÆRINGSPARK II AS	Ordinary shares	4,780,327	100 %
K KVERNELAND NÆRINGSPARK X AS	Ordinary shares	3,187,218	100 %
K KVERNELAND NÆRINGSPARK XII AS	Ordinary shares	2,454,388	100 %

Last update: May 24, 2024

Group structure

LOTHE SJ TOPPHOLDING AS
Total operating income 2023: NOK 2,000
Operating profit 2023: NOK -56,256
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,909,660	7,045,393	4,093,399
Annual Total Result	1,437,116	1,358,551	3,123,776
Total assets	45,551,759	45,267,225	41,445,718
Total liabilities	9,464,935	10,617,517	8,492,541
Total equity	36,086,824	34,649,709	32,953,178

P&L

Year	2023	2022	2021
Total operating income	1,909,660	7,045,393	4,093,399
Total operating costs	1,957,043	6,816,501	4,295,168
Operating result	-47,383	228,892	-201,770
Financial income/costs	1,484,499	1,034,331	3,325,545
Profit before tax	1,437,116	1,263,223	3,123,776
Total tax & extraordinary income/cost	0	-95,328	0
Annual Total Result	1,437,116	1,358,551	3,123,776

Balance overview

Year	2023	2022	2021
Total fixed assets	43,786,562	41,642,703	36,910,543
Total current assets	1,765,197	3,624,522	4,535,176
Total assets	45,551,759	45,267,225	41,445,718
Short term debt	2,564,935	2,867,517	1,273,633
Long term debt	6,900,000	7,750,000	7,218,908
Total liabilities	9,464,935	10,617,517	8,492,541
Contributed capital	11,308,303	11,308,303	10,970,323
Retained earnings	24,778,521	23,341,406	21,982,855
Total equity	36,086,824	34,649,709	32,953,178
Total equity and liabilities	45,551,759	45,267,225	41,445,718

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate