SILJØ HOLDING AS • 989069551 • Røyse • Real estate activities

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Goods and trade

SILJØ HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JK
Jørn Kristian Ullern1961
Chairman of the board: JK
Jørn Kristian Ullern1961
Years since formation: 19 years; since Jan 24, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 176; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 1,882,680; NOK
Annual total result 2023: -9,285,369; NOK
Total equity 2023: 8,349,064; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JK Jørn Kristian Ullern 1961	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
JK Jørn Kristian Ullern 1961	Chairman	50 % directly
SL Silvana Lucia Sobrinha Lopes Ullern 1964	Board Member	50 % directly
JT Johan Kullerud Tuft 1949	Alternate Member	-

Others

Name	Role	Shares
U UNIC REVISJON AS	Auditor	-
S SPAREBANK 1 ØKONOMIHUSET AS	Accountant	-

Top 10 individual shareholders

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

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JK Jørn Kristian Ullern 1961	Ordinary shares	88	50 %
SL Silvana Lucia Sobrinha Lopes Ullern 1964	Ordinary shares	88	50 %

Shares owned by the SILJØ HOLDING AS

Name	Share class	Number of shares	Share
J JØSIL EIENDOM AS	Ordinary shares	6,000	100 %
S STUA FJELD AS	Ordinary shares	200	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	1,882,680	1,762,824	3,102,582
Annual Total Result	-9,285,369	74,058	374,333
Total assets	12,462,718	21,877,897	55,232,961
Total liabilities	4,113,654	4,243,463	13,501,828
Total equity	8,349,064	17,634,434	41,731,133

P&L

Year	2023	2022	2021
Total operating income	1,882,680	1,762,824	3,102,582
Total operating costs	11,248,441	2,055,696	2,768,341
Operating result	-9,365,761	-292,872	334,241
Financial income/costs	98,263	387,818	145,674
Profit before tax	-9,267,498	94,946	479,915
Total tax & extraordinary income/cost	17,871	20,888	105,582
Annual Total Result	-9,285,369	74,058	374,333

Balance overview

Year	2023	2022	2021
Total fixed assets	11,699,862	21,016,900	50,382,898
Total current assets	762,856	860,997	4,850,063
Total assets	12,462,718	21,877,897	55,232,961
Short term debt	1,713,654	1,843,463	2,061,828
Long term debt	2,400,000	2,400,000	11,440,000
Total liabilities	4,113,654	4,243,463	13,501,828
Contributed capital	8,662,944	8,662,944	17,227,445
Retained earnings	-313,880	8,971,490	24,503,688
Total equity	8,349,064	17,634,434	41,731,133
Total equity and liabilities	12,462,718	21,877,897	55,232,961

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