S&M HOLDING AS
Organization
- Chairman of the board
- SN
- Years since formation
- 5 years
- since Nov 10, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 251,348
- NOK
- Total equity 2023
- 577,981
- NOK
Last update: Aug 31, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SN | Chairman | 50 % directly |
MR 1988 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SN | Chairman | 50 % directly |
MR 1988 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MR 1988 | Ordinary shares | 50 | 50 % |
SN | Ordinary shares | 50 | 50 % |
Shares owned by the S&M HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 146 | 36.5 % | |
| Ordinary shares | 333 | 33.3 % | |
| Ordinary shares | 113 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 251,348 | 250,976 | -15,019 |
Total assets | 1,365,029 | 791,433 | 289,889 |
Total liabilities | 787,048 | 464,800 | 214,232 |
Total equity | 577,981 | 326,633 | 75,657 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20 | 12 | 787 |
Operating result | -20 | -12 | -787 |
Financial income/costs | 314,816 | 250,988 | -14,232 |
Profit before tax | 314,796 | 250,976 | -15,019 |
Total tax & extraordinary income/cost | 63,448 | 0 | 0 |
Annual Total Result | 251,348 | 250,976 | -15,019 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,206,050 | 664,000 | 280,000 |
Total current assets | 158,979 | 127,433 | 9,889 |
Total assets | 1,365,029 | 791,433 | 289,889 |
Short term debt | 663,448 | 300,000 | 8,232 |
Long term debt | 123,600 | 164,800 | 206,000 |
Total liabilities | 787,048 | 464,800 | 214,232 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | 483,551 | 232,203 | -18,773 |
Total equity | 577,981 | 326,633 | 75,657 |
Total equity and liabilities | 1,365,029 | 791,433 | 289,889 |
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