LAGERVEIEN 30 AS • 987488786 • Stavanger • Real estate activities

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/ Other Real Estate

LAGERVEIEN 30 AS

Organization

Chairman of the board: KA
Kjetil Andre Haver1977
Years since formation: 20 years; since Nov 16, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 19,400; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 18,173,654; NOK
Annual total result 2023: 12,034,284; NOK
Total equity 2023: 56,337,859; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
KA Kjetil Andre Haver 1977	Chairman	-
MO Magne Ohm 1981	Board Member	-

Others

Name	Role	Shares
E ERGA REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JT Jostein Tjelta 1956	-	17.74 % indirectly
VT Viggo Tjelta 1981	-	11.83 % indirectly
AW Anette Furuholmen Warberg 1968	-	8.26 % indirectly
MS Menne Steensland 1953	-	5.96 % indirectly
JA Jul Andrew Gundersen 1948	-	4.41 % indirectly
MS Michael Steensland-Brun 1981	-	3.41 % indirectly
MT Melanie Tone Steensland Gotteberg 1979	-	3.41 % indirectly
EB Espen Borge 1987	-	3.08 % indirectly
HW Helene Borge Wærsted 1985	-	2.93 % indirectly
HB Håkon Bakkevig 1967	-	2.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FORUS AREAL HOLDING AS	Ordinary shares	19,400	100 %

Last update: May 24, 2024

Group structure

FORUS AREAL HOLDING AS
Total operating income 2023: NOK 210,504
Operating profit 2023: NOK -12,952,156
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	18,173,654	17,116,380	16,362,749
Annual Total Result	12,034,284	9,779,758	9,138,569
Total assets	81,056,994	81,582,019	83,171,856
Total liabilities	24,719,135	55,831,343	57,441,577
Total equity	56,337,859	25,750,677	25,730,279

P&L

Year	2023	2022	2021
Total operating income	18,173,654	17,116,380	16,362,749
Total operating costs	1,646,860	2,904,434	3,804,525
Operating result	16,526,794	14,211,946	12,558,224
Financial income/costs	-1,098,225	-1,673,849	-842,148
Profit before tax	15,428,569	12,538,097	11,716,076
Total tax & extraordinary income/cost	3,394,285	2,758,339	2,577,507
Annual Total Result	12,034,284	9,779,758	9,138,569

Balance overview

Year	2023	2022	2021
Total fixed assets	80,974,322	81,510,820	83,098,591
Total current assets	82,672	71,199	73,265
Total assets	81,056,994	81,582,019	83,171,856
Short term debt	20,351,588	51,629,411	11,621,341
Long term debt	4,367,547	4,201,932	45,820,236
Total liabilities	24,719,135	55,831,343	57,441,577
Contributed capital	38,341,427	8,341,427	8,341,427
Retained earnings	17,996,432	17,409,250	17,388,852
Total equity	56,337,859	25,750,677	25,730,279
Total equity and liabilities	81,056,994	81,582,019	83,171,856

Classification

Category

/ Other Real Estate

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

68.32

Industrial group

Management of real estate on a fee or contract basis

68.320

Industrial group

Management of real estate on a fee or contract basis