SCREENRESORT HOLDING AS
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- CEO
- BI
- Chairman of the board
- TH
Torbjørn Hansen1962
- Years since formation
- 8 years
- since Aug 30, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,154,502
- NOK
- Annual total result 2023
- 2,832,094
- NOK
- Total equity 2023
- 2,883,136
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BI | Managing Director/CEO | 22.65 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1962 | Chairman | - |
AR 1966 | Board Member | 30 % indirectly |
BI | Board Member | 22.65 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1962 | - | 47.35 % indirectly |
AR 1966 | Board Member | 30 % indirectly |
BI | Managing Director/CEO, Board Member | 22.65 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 70 % | |
| Ordinary shares | 9,000 | 30 % |
Shares owned by the SCREENRESORT HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 980 | 98 % | |
| Ordinary shares | 930 | 93 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,500Operating profit 2023: NOK -26,374Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,154,502 | 53,948 | -22,724 |
Annual Total Result | 2,832,094 | 685,167 | 1,622,512 |
Total assets | 7,924,197 | 5,388,455 | 9,896,920 |
Total liabilities | 5,041,061 | 2,690,087 | 7,208,720 |
Total equity | 2,883,136 | 2,698,368 | 2,688,201 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,154,502 | 53,948 | -22,724 |
Total operating costs | 2,126,810 | 73,873 | 49,547 |
Operating result | 27,691 | -19,925 | -72,271 |
Financial income/costs | 2,805,263 | 705,093 | 1,694,783 |
Profit before tax | 2,832,955 | 685,167 | 1,622,512 |
Total tax & extraordinary income/cost | 861 | 0 | 0 |
Annual Total Result | 2,832,094 | 685,167 | 1,622,512 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,979,699 | 3,084,375 | 3,113,875 |
Total current assets | 4,944,498 | 2,304,080 | 6,783,045 |
Total assets | 7,924,197 | 5,388,455 | 9,896,920 |
Short term debt | 5,041,061 | 2,690,087 | 7,208,720 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,041,061 | 2,690,087 | 7,208,720 |
Contributed capital | 1,329,199 | 1,329,199 | 1,329,199 |
Retained earnings | 1,553,937 | 1,369,169 | 1,359,002 |
Total equity | 2,883,136 | 2,698,368 | 2,688,201 |
Total equity and liabilities | 7,924,197 | 5,388,455 | 9,896,920 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies