SØRLIA HOLDING AS
Organization
- Chairman of the board
- HJ
- Years since formation
- 6 years
- since Aug 2, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,094,285
- NOK
- Total equity 2023
- 39,991,436
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HJ | Ordinary shares | 40 | 100 % |
Shares owned by the SØRLIA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 25 | 6.85 % | |
| Ordinary shares | 33 | 1.64 % | |
| A-shares | 54,478 | 0.66 % | |
| NO0010405780 | 100,000 | 0.25 % | |
| NO0006000801 | 131,000 | 0.13 % | |
| NO0010365521 | 20,000 | 0.02 % | |
| NO0010715139 | 31,750 | 0.02 % | |
| NO0010809783 | 13,600 | < 0.01 % | |
| NO0010081235 | 200,000 | < 0.01 % | |
| NO0010208051 | 15,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,094,285 | -2,925,944 | -3,729,543 |
Total assets | 44,580,359 | 40,454,537 | 46,930,370 |
Total liabilities | 4,588,923 | 2,557,386 | 1,275 |
Total equity | 39,991,436 | 37,897,151 | 46,929,095 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 89,375 | 106,026 | 160,940 |
Operating result | -89,375 | -106,026 | -160,940 |
Financial income/costs | 4,272,582 | -2,780,232 | -3,568,603 |
Profit before tax | 4,183,208 | -2,886,258 | -3,729,543 |
Total tax & extraordinary income/cost | 88,923 | 39,686 | 0 |
Annual Total Result | 4,094,285 | -2,925,944 | -3,729,543 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,297,525 | 4,314,578 | 4,314,578 |
Total current assets | 36,282,834 | 36,139,959 | 42,615,792 |
Total assets | 44,580,359 | 40,454,537 | 46,930,370 |
Short term debt | 4,588,923 | 2,557,386 | 1,275 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,588,923 | 2,557,386 | 1,275 |
Contributed capital | 40,000 | 30,000 | 986,000 |
Retained earnings | 39,951,436 | 37,867,151 | 45,943,095 |
Total equity | 39,991,436 | 37,897,151 | 46,929,095 |
Total equity and liabilities | 44,580,359 | 40,454,537 | 46,930,370 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises