STEINBERG NÆRINGSPARK A/S • 992920750 • Hokksund • Real estate activities

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Goods and trade

STEINBERG NÆRINGSPARK A/S

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EA
Erik Aasen1968
Chairman of the board: JE
Jonny Eilif Mathisen1956
Years since formation: 16 years; since Jul 29, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,200,000; 1 share class
Total number of shareholders: 5; 4 companies, 1 person

Financials

Total operating income 2023: 2,429,572; NOK
Annual total result 2023: 698,396; NOK
Total equity 2023: 5,743,602; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EA Erik Aasen 1968	Managing Director/CEO	24.24 % indirectly

Board

Name	Role	Shares
JE Jonny Eilif Mathisen 1956	Chairman	12.12 % indirectly
FH Finn Haugen 1948	Board Member	24.24 % directly
EA Erik Aasen 1968	Board Member	24.24 % indirectly
JD Jack Dean Fossum 1962	Alternate Member	24.24 % indirectly

Others

Name	Role	Shares
R REVISOR TEAM AS	Accountant	-
A ANNE JOHANSEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JD Jack Dean Fossum 1962	Alternate Member	24.24 % indirectly
EA Erik Aasen 1968	Managing Director/CEO, Board Member	24.24 % indirectly
FH Finn Haugen 1948	Board Member	24.24 % directly
JE Jonny Eilif Mathisen 1956	Chairman	12.12 % indirectly
OS Ole Simen Mihle 1965	-	12.12 % indirectly
ØI Øivind Iversen 1956	-	3.03 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MILJØ-MERKING AS	Ordinary shares	533,333	24.24 %
T TIME INVEST AS	Ordinary shares	533,333	24.24 %
J JADEFO HOLDING AS	Ordinary shares	533,333	24.24 %
FH Finn Haugen 1948	Ordinary shares	533,333	24.24 %
Ø Ø.I.HOLDING AS	Ordinary shares	66,668	3.03 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	2,429,572	2,510,552
Annual Total Result	698,396	1,298,705
Total assets	13,051,116	13,419,504
Total liabilities	7,307,513	8,374,298
Total equity	5,743,602	5,045,206

P&L

Year	2023	2022
Total operating income	2,429,572	2,510,552
Total operating costs	1,406,983	959,767
Operating result	1,022,589	1,550,785
Financial income/costs	-246,891	-252,080
Profit before tax	775,698	1,298,705
Total tax & extraordinary income/cost	77,302	0
Annual Total Result	698,396	1,298,705

Balance overview

Year	2023	2022
Total fixed assets	11,738,016	12,034,416
Total current assets	1,313,100	1,385,088
Total assets	13,051,116	13,419,504
Short term debt	3,130,029	3,074,116
Long term debt	4,177,484	5,300,182
Total liabilities	7,307,513	8,374,298
Contributed capital	2,200,000	2,200,000
Retained earnings	3,543,602	2,845,206
Total equity	5,743,602	5,045,206
Total equity and liabilities	13,051,116	13,419,504

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