SRK HOLDING AS • 922676178 • Ellingsøy • Real estate activities

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Goods and trade

SRK HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: RS
Rune Sperre Slotsvik1986
Chairman of the board: RS
Rune Sperre Slotsvik1986
Years since formation: 5 years; since Apr 29, 2019
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 6; 2 share classes
Total number of shareholders: 3; persons
Belongs to group of

Financials

Annual total result 2023: 4,035,376; NOK
Total equity 2023: 117,446,311; NOK

Last update: Oct 26, 2024

Management

Management / administration

Name	Role	Shares
RS Rune Sperre Slotsvik 1986	Managing Director/CEO	33.33 % directly

Board

Name	Role	Shares
SS Synnøve Hagerup Sperre 1966	Board Member	33.33 % directly
RS Rune Sperre Slotsvik 1986	Chairman	33.33 % directly
KM Knut Magne Kragseth-Slotsvik 1989	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
N NUMERO CONSULTANTS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SS Synnøve Hagerup Sperre 1966	Board Member	33.33 % directly
RS Rune Sperre Slotsvik 1986	Chairman, Managing Director/CEO	33.33 % directly
KM Knut Magne Slotsvik 1989	-	33.33 % directly

Last update: Oct 23, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KM Knut Magne Slotsvik 1989	Class B shares	2	33.33 %
RS Rune Sperre Slotsvik 1986	Class B shares	2	33.33 %
SS Synnøve Hagerup Sperre 1966	A-shares	2	33.33 %

Shares owned by the SRK HOLDING AS

Name	Share class	Number of shares	Share
S SLOTSVIK INVEST AS	Ordinary shares	1,000,000	100 %
R RSS EIENDOM AS	Ordinary shares	300,000	100 %
R RSS DRIFT AS	Ordinary shares	300,000	100 %
S SMV INVEST AS	Ordinary shares	1,700	18.48 %
W W-RAPTOR AS	Ordinary shares	60,000	6 %

Last update: May 24, 2024

Group structure

SRK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -461,209
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	4,035,376	817,685	10,615,036
Total assets	126,551,483	131,531,797	139,717,261
Total liabilities	9,105,173	9,120,863	9,124,012
Total equity	117,446,311	122,410,934	130,593,249

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	461,209	95,746	86,180
Operating result	-461,209	-95,746	-86,180
Financial income/costs	4,496,586	913,431	10,701,216
Profit before tax	4,035,376	817,685	10,615,036
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	4,035,376	817,685	10,615,036

Balance overview

Year	2023	2022	2021
Total fixed assets	71,634,047	72,441,172	72,441,172
Total current assets	54,917,437	59,090,625	67,276,090
Total assets	126,551,483	131,531,797	139,717,261
Short term debt	9,105,173	9,120,863	9,124,012
Long term debt	0	0	0
Total liabilities	9,105,173	9,120,863	9,124,012
Contributed capital	31,295,782	31,295,782	31,295,782
Retained earnings	86,150,528	91,115,152	99,297,467
Total equity	117,446,311	122,410,934	130,593,249
Total equity and liabilities	126,551,483	131,531,797	139,717,261

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate