HUSEBYAUNET EIENDOM AS • 914148596 • Trondheim • Construction of buildings

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/ Purchase and sale

HUSEBYAUNET EIENDOM AS

Keywords

real estatesalesdevelopment

Organization

CEO: ML
Morten Lilleberg1964
Chairman of the board: BE
Bernt Eivind Østhus1970
Years since formation: 10 years; since Sep 12, 2014
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 2 share classes
Total number of shareholders: 4; 1 company, 3 persons
Belongs to group of

Financials

Total operating income 2023: 144,000; NOK
Annual total result 2023: -599,794; NOK
Total equity 2023: -3,115,882; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ML Morten Lilleberg 1964	Managing Director/CEO	25.15 % directly 6 % indirectly 19.15 %

Board

Name	Role	Shares
BE Bernt Eivind Østhus 1970	Chairman	8.2 % indirectly
TI Terje Ivan Kristiansen 1970	Board Member	22 % directly 3 % indirectly 19 %

Others

Name	Role	Shares
F FOLDE REGNSKAP OG RÅDGIVNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ML Morten Lilleberg 1964	Managing Director/CEO	25.15 % directly 6 % indirectly 19.15 %
TI Terje Ivan Kristiansen 1970	Board Member	22 % directly 3 % indirectly 19 %
AB Agnar Bjørn Østhus 1946	-	19.79 % indirectly
JO Jon Olav Østhus 1979	-	17.85 % directly 15 % indirectly 2.85 %
BE Bernt Eivind Østhus 1970	Chairman	8.2 % indirectly
RM Rolf Magne Østhus 1972	-	1.94 % indirectly
BØ Bjarne Edvin Østhus 1954	-	1.86 % indirectly

Last update: Aug 30, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BOLIVA EIENDOM AS	Class B shares	76	76 %
JO Jon Olav Østhus 1979	Class B shares	15	15 %
ML Morten Lilleberg 1964	A-shares	6	6 %
TI Terje Ivan Kristiansen 1970	A-shares	3	3 %

Last update: May 24, 2024

Group structure

BOLIVA EIENDOM AS
Total operating income 2023: NOK 802,520
Operating profit 2023: NOK -2,059,145
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	144,000	206,500	144,000
Annual Total Result	-599,794	936,914	-254,652
Total assets	11,135,775	11,082,674	11,002,218
Total liabilities	14,251,657	13,598,762	14,455,220
Total equity	-3,115,882	-2,516,087	-3,453,002

P&L

Year	2023	2022	2021
Total operating income	144,000	206,500	144,000
Total operating costs	204,633	49,630	28,322
Operating result	-60,633	156,870	115,678
Financial income/costs	-539,162	780,044	-370,330
Profit before tax	-599,794	936,914	-254,652
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-599,794	936,914	-254,652

Balance overview

Year	2023	2022	2021
Total fixed assets	11,000,000	11,000,000	11,000,000
Total current assets	135,775	82,674	2,218
Total assets	11,135,775	11,082,674	11,002,218
Short term debt	0	2,280,748	2,343,248
Long term debt	14,251,657	11,318,013	12,111,971
Total liabilities	14,251,657	13,598,762	14,455,220
Contributed capital	91,209	91,209	91,209
Retained earnings	-3,207,091	-2,607,296	-3,544,211
Total equity	-3,115,882	-2,516,087	-3,453,002
Total equity and liabilities	11,135,775	11,082,674	11,002,218

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