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S

SENTIMA AS915 184 480

Purchase and sale
Limited company
Lierbakkene 53 3425 REISTAD, Norge

Organization

Chairman of the board
Years since formation
10 years
since Mar 31, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
6
2 companies, 4 persons

Financials

Total operating income 2023
498,396
NOK
Annual total result 2023
79,075
NOK
Total equity 2023
1,012,398
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
directly

Board

NameRoleShares
Board Member
15 %
directly
Chairman
10 %
directly

Others

NameRoleShares
A
AKTIV ØKONOMISERVICE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
21 %
indirectly
-
20 %
directly
Managing Director/CEO
15 %
directly
Board Member
15 %
directly
Chairman
10 %
directly
-
10 %
indirectly
-
9 %
indirectly
Last update: Feb 21, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
T
TOMY HOLDING AS
Ordinary shares
150
30 %
Ordinary shares
100
20 %
Ordinary shares
75
15 %
Ordinary shares
75
15 %
O
OLEI HOLDING AS
Ordinary shares
50
10 %
Ordinary shares
50
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
498,396
489,750
758,777
Annual Total Result
79,075
147,407
255,828
Total assets
5,665,759
5,616,580
5,734,051
Total liabilities
4,653,362
4,683,257
4,948,135
Total equity
1,012,398
933,323
785,916

P&L

Year202320222021
Total operating income
498,396
489,750
758,777
Total operating costs
83,167
80,002
341,458
Operating result
415,229
409,748
417,318
Financial income/costs
-313,947
-220,732
-89,334
Profit before tax
101,282
189,017
327,985
Total tax & extraordinary income/cost
22,207
41,610
72,157
Annual Total Result
79,075
147,407
255,828

Balance overview

Year202320222021
Total fixed assets
5,608,829
5,608,829
5,608,829
Total current assets
56,931
7,752
125,223
Total assets
5,665,759
5,616,580
5,734,051
Short term debt
76,906
104,670
189,852
Long term debt
4,576,456
4,578,587
4,758,283
Total liabilities
4,653,362
4,683,257
4,948,135
Contributed capital
200,000
200,000
200,000
Retained earnings
812,398
733,323
585,916
Total equity
1,012,398
933,323
785,916
Total equity and liabilities
5,665,759
5,616,580
5,734,051

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.47
Industrial group
Wholesale of furniture, carpets and lighting equipment
46.471
Industrial group
Wholesale of furniture