SENIORSENTRENE HOLDING AS
Organization
- CEO
- AR
Arvid Rove1959
- Chairman of the board
- AV
- Years since formation
- 18 years
- since Apr 29, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,733,800
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 2,929,760
- NOK
- Total equity 2023
- 21,458,820
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1959 | Managing Director/CEO | 34.87 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 13.03 % indirectly |
AR 1959 | Board Member | 34.87 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR 1959 | Managing Director/CEO, Board Member | 34.87 % indirectly |
AB 1970 | - | 26.05 % indirectly |
LB 1974 | - | 26.05 % indirectly |
AV | Chairman | 13.03 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,129,195 | 65.13 % | |
| Ordinary shares | 604,605 | 34.87 % |
Shares owned by the SENIORSENTRENE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 17,372 | 100 % | |
| Ordinary shares | 2,973,000 | 99.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,445,858Operating profit 2023: NOK 111,469Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,929,760 | 3,360,000 | 3,032,460 |
Total assets | 40,410,461 | 39,694,808 | 39,299,782 |
Total liabilities | 18,951,641 | 19,431,948 | 18,835,866 |
Total equity | 21,458,820 | 20,262,860 | 20,463,916 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,817 | 25,318 | 23,886 |
Operating result | -26,817 | -25,318 | -23,886 |
Financial income/costs | 2,956,577 | 3,385,318 | 3,056,346 |
Profit before tax | 2,929,760 | 3,360,000 | 3,032,460 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,929,760 | 3,360,000 | 3,032,460 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,691,137 | 35,891,137 | 35,891,137 |
Total current assets | 3,719,324 | 3,803,671 | 3,408,645 |
Total assets | 40,410,461 | 39,694,808 | 39,299,782 |
Short term debt | 3,588,532 | 3,476,560 | 1,753,139 |
Long term debt | 15,363,109 | 15,955,388 | 17,082,727 |
Total liabilities | 18,951,641 | 19,431,948 | 18,835,866 |
Contributed capital | 17,338,000 | 17,338,000 | 17,338,000 |
Retained earnings | 4,120,820 | 2,924,860 | 3,125,916 |
Total equity | 21,458,820 | 20,262,860 | 20,463,916 |
Total equity and liabilities | 40,410,461 | 39,694,808 | 39,299,782 |
Classification
Category
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