JØSIL EIENDOM AS • 913812905 • Røyse • Real estate activities

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Goods and trade

JØSIL EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SL
Silvana Lucia Sobrinha Lopes Ullern1964
Chairman of the board: JK
Jørn Kristian Ullern1961
Years since formation: 10 years; since Jun 25, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 6,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,887,710; NOK
Annual total result 2023: 416,731; NOK
Total equity 2023: 7,829,581; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SL Silvana Lucia Sobrinha Lopes Ullern 1964	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
JK Jørn Kristian Ullern 1961	Chairman	50 % indirectly
SL Silvana Lucia Sobrinha Lopes Ullern 1964	Board Member	50 % indirectly
HS Hanna Sofie Lopes Ullern 1996	Board Member	-

Others

Name	Role	Shares
S SPAREBANK 1 ØKONOMIHUSET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SL Silvana Lucia Sobrinha Lopes Ullern 1964	Managing Director/CEO, Board Member	50 % indirectly
JK Jørn Kristian Ullern 1961	Chairman	50 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SILJØ HOLDING AS	Ordinary shares	6,000	100 %

Last update: May 24, 2024

Group structure

SILJØ HOLDING AS
Total operating income 2023: NOK 1,882,680
Operating profit 2023: NOK -9,365,761
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,887,710	1,757,838	1,698,396
Annual Total Result	416,731	462,003	519,598
Total assets	17,688,511	17,455,330	17,735,496
Total liabilities	9,858,930	10,042,480	10,784,649
Total equity	7,829,581	7,412,850	6,950,847

P&L

Year	2023	2022	2021
Total operating income	1,887,710	1,757,838	1,698,396
Total operating costs	801,610	825,356	809,253
Operating result	1,086,100	932,482	889,143
Financial income/costs	-551,860	-340,159	-222,992
Profit before tax	534,240	592,323	666,151
Total tax & extraordinary income/cost	117,509	130,320	146,553
Annual Total Result	416,731	462,003	519,598

Balance overview

Year	2023	2022	2021
Total fixed assets	15,676,909	16,195,101	16,142,394
Total current assets	2,011,602	1,260,229	1,593,102
Total assets	17,688,511	17,455,330	17,735,496
Short term debt	296,430	292,480	284,649
Long term debt	9,562,500	9,750,000	10,500,000
Total liabilities	9,858,930	10,042,480	10,784,649
Contributed capital	6,000,000	6,000,000	6,000,000
Retained earnings	1,829,581	1,412,850	950,847
Total equity	7,829,581	7,412,850	6,950,847
Total equity and liabilities	17,688,511	17,455,330	17,735,496

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