S.B.S. CAPITAL MANAGEMENT AS • 921476299 • Trollåsen • Wholesale trade, except of motor vehicles and motorcycles

This website uses cookies to enhance the user experience.

Goods and trade

/ Purchase and sale

S.B.S. CAPITAL MANAGEMENT AS

Keywords

machinesequipmentschoolshotelscinema operation

Organization

CEO: SW
Sivert Holte Wallin1994
Chairman of the board: SH
Sverre Holte1959
Years since formation: 6 years; since Oct 1, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 4; 3 companies, 1 person
Belongs to group of

Financials

Annual total result 2023: 3,624,809; NOK
Total equity 2023: 5,419,501; NOK

Last update: Sep 11, 2024

Management

Management / administration

Name	Role	Shares
SW Sivert Holte Wallin 1994	Managing Director/CEO	1 % indirectly

Board

Name	Role	Shares
SH Sverre Holte 1959	Chairman	97 % indirectly
SW Sivert Holte Wallin 1994	Board Member	1 % indirectly
BH Brage Wallin Holte 1996	Board Member	1 % indirectly
KM Kristin Margrethe Wallin 1962	Board Member	-
SH Scott Wallin Holte 2000	Alternate Member	1 % directly

Others

Name	Role	Shares
A AKTIV ØKONOMI CONSULT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SH Sverre Holte 1959	Chairman	97 % indirectly
SW Sivert Holte Wallin 1994	Managing Director/CEO, Board Member	1 % indirectly
SH Scott Wallin Holte 2000	Alternate Member	1 % directly
BH Brage Wallin Holte 1996	Board Member	1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SBS HOLDING AS	Ordinary shares	9,700	97 %
M MAC BH HOLDING AS	Ordinary shares	100	1 %
G GRUSOM HOLDING AS	Ordinary shares	100	1 %
SH Scott Wallin Holte 2000	Ordinary shares	100	1 %

Shares owned by the S.B.S. CAPITAL MANAGEMENT AS

Name	Share class	Number of shares	Share
S STONKEYKONGS & COMRADES AS	Class B shares	13,130	38 %
C CASHFLOWKONGS & COMRADES AS	Class B shares	7,500	21.85 %
G GEIL AS	A-shares	750	1.46 %

Last update: May 24, 2024

Group structure

SBS HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -24,625
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	3,624,809	-512,748	-101,841
Total assets	22,457,683	19,335,662	17,434,083
Total liabilities	17,038,183	17,540,969	15,126,643
Total equity	5,419,501	1,794,692	2,307,440

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	562,794	424,100	472,834
Operating result	-562,794	-424,100	-472,834
Financial income/costs	3,747,080	-363,835	121,163
Profit before tax	3,184,286	-787,935	-351,672
Total tax & extraordinary income/cost	-440,523	-275,187	-249,831
Annual Total Result	3,624,809	-512,748	-101,841

Balance overview

Year	2023	2022	2021
Total fixed assets	3,039,098	2,394,178	2,346,465
Total current assets	19,418,585	16,941,484	15,087,618
Total assets	22,457,683	19,335,662	17,434,083
Short term debt	38,827	34,847	67,560
Long term debt	16,999,355	17,506,122	15,059,083
Total liabilities	17,038,183	17,540,969	15,126,643
Contributed capital	110,000	110,000	110,000
Retained earnings	5,309,501	1,684,692	2,197,440
Total equity	5,419,501	1,794,692	2,307,440
Total equity and liabilities	22,457,683	19,335,662	17,434,083

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.69

Industrial group

Wholesale of other machinery and equipment

46.694

Industrial group

Wholesale of machinery and equipment for trade, transport and services n.e.c.