ERLEMAR HOLDING AS
Organization
- CEO
- BS
Bjørn Svenungsen1968
- Chairman of the board
- BS
Bjørn Svenungsen1968
- Years since formation
- 8 years
- since Dec 5, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -11,751
- NOK
- Total equity 2023
- 199,745
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BS 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS 1968 | Ordinary shares | 30 | 100 % |
Shares owned by the ERLEMAR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,950 | 6.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -11,751 | 38,992 | 75,771 |
Total assets | 1,753,587 | 3,194,196 | 3,096,541 |
Total liabilities | 1,553,842 | 2,982,701 | 2,924,037 |
Total equity | 199,745 | 211,495 | 172,504 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,469 | -5,459 | 11,694 |
Operating result | -20,469 | 5,459 | -11,694 |
Financial income/costs | 8,718 | 41,006 | 87,465 |
Profit before tax | -11,751 | 46,465 | 75,771 |
Total tax & extraordinary income/cost | 0 | 7,473 | 0 |
Annual Total Result | -11,751 | 38,992 | 75,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,740,551 | 3,158,996 | 3,066,799 |
Total current assets | 13,036 | 35,200 | 29,742 |
Total assets | 1,753,587 | 3,194,196 | 3,096,541 |
Short term debt | 0 | 7,473 | 0 |
Long term debt | 1,553,842 | 2,975,228 | 2,924,037 |
Total liabilities | 1,553,842 | 2,982,701 | 2,924,037 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 169,745 | 181,495 | 142,504 |
Total equity | 199,745 | 211,495 | 172,504 |
Total equity and liabilities | 1,753,587 | 3,194,196 | 3,096,541 |
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