LOSJEPLASSEN II AS • 917299455 • Drammen • Real estate activities

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Goods and trade

LOSJEPLASSEN II AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EM
Elisabeth Meinich Martens1986
Chairman of the board: CF
Christian Falck-Pedersen1953
Years since formation: 8 years; since Jun 29, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 9,900; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2023: 13,891,022; NOK
Annual total result 2023: 352,102; NOK
Total equity 2023: 43,187,826; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EM Elisabeth Meinich Martens 1986	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
CF Christian Falck-Pedersen 1953	Chairman	-
EM Elisabeth Meinich Martens 1986	Board Member	50 % directly
TF Thomas Martens Falck-Pedersen 1990	Board Member	50 % directly
OM Ole Martin Steien 1987	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TF Thomas Martens Falck-Pedersen 1990	Board Member	50 % directly
EM Elisabeth Meinich Martens 1986	Managing Director/CEO, Board Member	50 % directly

Last update: Dec 16, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
EM Elisabeth Meinich Martens 1986	Ordinary shares	4,950	50 %
TF Thomas Martens Falck-Pedersen 1990	Ordinary shares	4,950	50 %

Shares owned by the LOSJEPLASSEN II AS

Name	Share class	Number of shares	Share
S STOR-OSLO EIENDOM HOLDING AS	Ordinary shares	100,000	0.41 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	13,891,022	13,085,864	13,050,505
Annual Total Result	352,102	4,142,915	6,285,255
Total assets	106,292,423	110,472,877	83,623,154
Total liabilities	63,104,596	63,637,153	36,930,344
Total equity	43,187,826	46,835,724	46,692,810

P&L

Year	2023	2022	2021
Total operating income	13,891,022	13,085,864	13,050,505
Total operating costs	4,199,383	5,324,185	6,463,004
Operating result	9,691,639	7,761,679	6,587,501
Financial income/costs	-7,834,916	-2,063,646	1,004,032
Profit before tax	1,856,723	5,698,033	7,591,533
Total tax & extraordinary income/cost	1,504,621	1,555,118	1,306,278
Annual Total Result	352,102	4,142,915	6,285,255

Balance overview

Year	2023	2022	2021
Total fixed assets	87,866,696	90,572,575	67,164,015
Total current assets	18,425,727	19,900,302	16,459,139
Total assets	106,292,423	110,472,877	83,623,154
Short term debt	7,168,059	7,795,578	6,134,840
Long term debt	55,936,537	55,841,575	30,795,504
Total liabilities	63,104,596	63,637,153	36,930,344
Contributed capital	24,300,734	24,300,734	24,300,734
Retained earnings	18,887,092	22,534,990	22,392,076
Total equity	43,187,826	46,835,724	46,692,810
Total equity and liabilities	106,292,423	110,472,877	83,623,154

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