S MADSEN AS
Operating
Eie aksjer i andre selskaper.
Organization
- Chairman of the board
- SM
Siv Madsen1973
- Years since formation
- 3 years
- since Dec 12, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 406,840
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2025
- 3,835,235
- NOK
- Total equity 2025
- 19,405,311
- NOK
Last update: Jun 29, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
SM 1973 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1973 | Chairman | 100 % directly |
Last update: Sep 20, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM 1973 | Ordinary shares | 406,840 | 100 % |
Shares owned by the S MADSEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 678,045 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,835,235 | 13,295,518 | 0 |
Total assets | 27,848,703 | 26,375,778 | 2,280,464 |
Total liabilities | 8,443,392 | 10,805,702 | 79,567 |
Total equity | 19,405,311 | 15,570,076 | 2,200,897 |
P&L
| Year | 2025 | 2024 | 2023 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 51,659 | 192,211 | 0 |
Operating result | -51,659 | -192,211 | 0 |
Financial income/costs | 3,886,894 | 13,487,729 | 0 |
Profit before tax | 3,835,235 | 13,295,518 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,835,235 | 13,295,518 | 0 |
Balance overview
| Year | 2025 | 2024 | 2023 |
|---|---|---|---|
Total fixed assets | 23,084,290 | 23,084,290 | 2,280,464 |
Total current assets | 4,764,413 | 3,291,488 | 0 |
Total assets | 27,848,703 | 26,375,778 | 2,280,464 |
Short term debt | 110,059 | 805,702 | 79,567 |
Long term debt | 8,333,333 | 10,000,000 | 0 |
Total liabilities | 8,443,392 | 10,805,702 | 79,567 |
Contributed capital | 2,274,558 | 2,274,558 | 2,200,897 |
Retained earnings | 17,130,753 | 13,295,518 | 0 |
Total equity | 19,405,311 | 15,570,076 | 2,200,897 |
Total equity and liabilities | 27,848,703 | 26,375,778 | 2,280,464 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises