SEMB HOVEDGÅRD AS
Organization
- Chairman of the board
- FP
- Years since formation
- 5 years
- since Jun 9, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,465,994
- NOK
- Annual total result 2023
- -4,658,609
- NOK
- Total equity 2023
- -7,783,770
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FP | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,465,994 | 3,665,505 | 2,044,600 |
Annual Total Result | -4,658,609 | -2,180,233 | -1,962,917 |
Total assets | 74,138,618 | 69,896,530 | 69,577,757 |
Total liabilities | 81,922,388 | 73,021,690 | 70,522,684 |
Total equity | -7,783,770 | -3,125,160 | -944,927 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,465,994 | 3,665,505 | 2,044,600 |
Total operating costs | 1,005,820 | 901,705 | 931,637 |
Operating result | 1,460,174 | 2,763,799 | 1,112,963 |
Financial income/costs | -6,183,086 | -4,334,043 | -2,869,302 |
Profit before tax | -4,722,912 | -1,570,243 | -1,756,339 |
Total tax & extraordinary income/cost | -64,303 | 609,990 | 206,578 |
Annual Total Result | -4,658,609 | -2,180,233 | -1,962,917 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 71,028,950 | 68,542,289 | 68,542,289 |
Total current assets | 3,109,668 | 1,354,241 | 1,035,469 |
Total assets | 74,138,618 | 69,896,530 | 69,577,757 |
Short term debt | 275,053 | 72,957,387 | 70,458,381 |
Long term debt | 81,647,335 | 64,303 | 64,303 |
Total liabilities | 81,922,388 | 73,021,690 | 70,522,684 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | -8,783,770 | -4,125,160 | -1,944,927 |
Total equity | -7,783,770 | -3,125,160 | -944,927 |
Total equity and liabilities | 74,138,618 | 69,896,530 | 69,577,757 |
Classification
Category
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis