SENRIVEST AS
Organization
- CEO
- ES
Erik Schmidt1972
- Chairman of the board
- ES
Erik Schmidt1972
- Years since formation
- 22 years
- since Jul 22, 2003
- 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
- 1
- person
Financials
- Total operating income 2023
- 17,260
- NOK
- Annual total result 2023
- -7,775
- NOK
- Total equity 2023
- 239,558
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1972 | Chairman | 100 % directly |
PH | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ES 1972 | Ordinary shares | 100 | 100 % |
Shares owned by the SENRIVEST AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
| NO0010778095 | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,260 | 500 | 0 |
Annual Total Result | -7,775 | -26,851 | -810 |
Total assets | 240,200 | 532,287 | 564,760 |
Total liabilities | 642 | 411,489 | 408,077 |
Total equity | 239,558 | 120,798 | 156,683 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,260 | 500 | 0 |
Total operating costs | 14,422 | 56,334 | 30,018 |
Operating result | 2,838 | -55,834 | -30,018 |
Financial income/costs | -9,971 | 28,983 | 29,208 |
Profit before tax | -7,133 | -26,851 | -810 |
Total tax & extraordinary income/cost | 642 | 0 | 0 |
Annual Total Result | -7,775 | -26,851 | -810 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 253,000 | 253,000 |
Total current assets | 240,200 | 279,287 | 311,760 |
Total assets | 240,200 | 532,287 | 564,760 |
Short term debt | 642 | 411,489 | 408,077 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 642 | 411,489 | 408,077 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 139,558 | 20,798 | 56,683 |
Total equity | 239,558 | 120,798 | 156,683 |
Total equity and liabilities | 240,200 | 532,287 | 564,760 |
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