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XERXES AS989 125 745

Limited company
c/o Rolf Helle Sandvikslien 18 5037 BERGEN, Norge

XERXES AS

Organization

Chairman of the board
Years since formation
19 years
since Jan 28, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
2 share classes
Total number of shareholders
4
2 companies, 2 persons

Financials

Annual total result 2023
2,051,513
NOK
Total equity 2023
13,222,048
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
7 %
directly
Board Member
45 %
indirectly
Alternate Member
3 %
directly

Others

NameRoleShares
S
Accountant-

Top 10 individual shareholders

NameRoleShares
-
45 %
indirectly
Board Member
45 %
indirectly
Contact Person, Chairman
7 %
directly
Alternate Member
3 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SECONDARY ADVISORS AS
Class B shares
45
45 %
O
OTHELA HOLDING AS
Class B shares
45
45 %
A-shares
7
7 %
A-shares
3
3 %

Shares owned by the XERXES AS

NameShare classNumber of sharesShare
M
MATURE KAPITAL AS
Ordinary shares
235
7.91 %
W
WEBSTEP ASA
NO0010609662
26,666
0.1 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
2,051,513
-475,440
419,977
Total assets
16,785,470
15,129,796
16,044,249
Total liabilities
3,563,422
459,261
498,275
Total equity
13,222,048
14,670,535
15,545,975

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
35,416
37,704
51,405
Operating result
-35,416
-37,704
-51,405
Financial income/costs
2,116,387
-420,930
703,319
Profit before tax
2,080,971
-458,635
651,915
Total tax & extraordinary income/cost
29,458
16,805
231,938
Annual Total Result
2,051,513
-475,440
419,977

Balance overview

Year202320222021
Total fixed assets
152,439
152,439
152,439
Total current assets
16,633,031
14,977,357
15,891,811
Total assets
16,785,470
15,129,796
16,044,249
Short term debt
3,536,250
425,297
455,819
Long term debt
27,172
33,964
42,456
Total liabilities
3,563,422
459,261
498,275
Contributed capital
100,000
100,000
100,000
Retained earnings
13,122,048
14,570,535
15,445,975
Total equity
13,222,048
14,670,535
15,545,975
Total equity and liabilities
16,785,470
15,129,796
16,044,249

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