SENTOSA AS
Organization
- Chairman of the board
- RE
Rolf Erik Holmen1947
- Years since formation
- 10 years
- since Dec 1, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2024
- 1,875,418
- NOK
- Total equity 2024
- 19,295,039
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
AR | Contact Person, Board Member | 33.33 % directly |
RE 1947 | Chairman | - |
| Board Member | 66.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 66.67 % directly | |
AR | Contact Person, Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 66.67 % | |
AR | Ordinary shares | 100 | 33.33 % |
Shares owned by the SENTOSA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 137 | 1.37 % | |
| Ordinary shares | 15,000 | 0.75 % | |
| NO0012797275 | 226,976 | 0.44 % | |
| Ordinary shares | 100,000 | 0.27 % | |
| NO0012939778 | 33,300 | 0.04 % | |
| NO0012727264 | 25,000 | 0.03 % | |
| NO0010955917 | 24,000 | 0.03 % | |
| NO0010840515 | 3,000 | < 0.01 % | |
| NO0010921232 | 2,500 | < 0.01 % | |
| NO0010215684 | 35,000 | < 0.01 % | |
| NO0010713936 | 10,000 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 1,875,418 | 4,790,757 | -309,720 | 3,824,226 |
Total assets | 20,466,418 | 20,732,010 | 18,773,928 | 19,359,041 |
Total liabilities | 1,171,379 | 2,312,389 | 3,145,064 | 2,420,457 |
Total equity | 19,295,039 | 18,419,621 | 15,628,864 | 16,938,584 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 96,335 | 81,330 | 64,482 | 69,555 |
Operating result | -96,335 | -81,330 | -64,482 | -69,555 |
Financial income/costs | 2,034,274 | 5,042,415 | -111,791 | 3,951,378 |
Profit before tax | 1,937,939 | 4,961,085 | -176,273 | 3,881,822 |
Total tax & extraordinary income/cost | 62,521 | 170,328 | 133,447 | 57,596 |
Annual Total Result | 1,875,418 | 4,790,757 | -309,720 | 3,824,226 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 4,979,370 | 2,884,173 | 1,789,065 | 3,478,522 |
Total current assets | 15,487,049 | 17,847,837 | 16,984,863 | 15,880,520 |
Total assets | 20,466,418 | 20,732,010 | 18,773,928 | 19,359,041 |
Short term debt | 1,171,379 | 2,312,389 | 1,245,173 | 520,567 |
Long term debt | 0 | 0 | 1,899,891 | 1,899,891 |
Total liabilities | 1,171,379 | 2,312,389 | 3,145,064 | 2,420,457 |
Contributed capital | 225,000 | 225,000 | 225,000 | 225,000 |
Retained earnings | 19,070,039 | 18,194,621 | 15,403,864 | 16,713,584 |
Total equity | 19,295,039 | 18,419,621 | 15,628,864 | 16,938,584 |
Total equity and liabilities | 20,466,418 | 20,732,010 | 18,773,928 | 19,359,041 |
Classification
Type of organization
Limited company