SJØMENNENES HUS EIENDOM AS
Organization
- CEO
- PH
- Chairman of the board
- KA
Kurt-Inge Angell1966
- Years since formation
- 17 years
- since Nov 1, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 698,178
- NOK
- Annual total result 2023
- -15,484,608
- NOK
- Total equity 2023
- 183,810,670
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KA 1966 | Chairman | - |
JC 1968 | Deputy Chair | - |
AE 1965 | Board Member | - |
GA 1968 | Board Member | - |
EK 1986 | Board Member | - |
JM | Alternate Member | - |
JH | Alternate Member | - |
IV 1985 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % |
Shares owned by the SJØMENNENES HUS EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 33.33 % | |
| A-shares | 500,000 | 16.67 % | |
| NO0012589250 | 65,000 | 10 % | |
| Ordinary shares | 70,000 | 7 % | |
| Ordinary shares | 98,419 | 6.73 % | |
| Ordinary shares | 533 | 5.33 % | |
| Ordinary shares | 500 | 5 % | |
| Ordinary shares | 9,507,560 | 4.51 % | |
| Ordinary shares | 45,000 | 4.5 % | |
| A-shares | 187,590 | 3.55 % | |
| Ordinary shares | 350 | 3.5 % | |
| Ordinary shares | 348,628 | 3.12 % | |
| Ordinary shares | 500,000 | 3.11 % | |
| A-shares | 3,055,434 | 3.01 % | |
| NO0011108300 | 39,900 | 3 % | |
| Ordinary shares | 30 | 1.84 % | |
| A-shares | 237,637 | 1.3 % | |
| Ordinary shares | 3,830,183 | 1.24 % | |
| NO0012727264 | 887,500 | 1.07 % | |
| Ordinary shares | 1,065,000 | 1.01 % | |
| A-shares | 609,217 | 1 % | |
| Ordinary shares | 343,865 | 0.9 % | |
| Ordinary shares | 449,345 | 0.79 % | |
| Ordinary shares | 388,180 | 0.78 % | |
| A-shares | 3,216,668 | 0.67 % | |
| A-shares | 400,000 | 0.62 % | |
| NO0010843253 | 44,374 | 0.6 % | |
| A-shares | 400,000 | 0.5 % | |
| A-shares | 4,305 | 0.49 % | |
| A-shares | 166,500 | 0.45 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 45
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 698,178 | 649,500 | 627,336 |
Annual Total Result | -15,484,608 | 25,702,546 | 19,345,363 |
Total assets | 412,238,953 | 387,054,078 | 331,317,199 |
Total liabilities | 228,428,284 | 187,758,800 | 157,724,467 |
Total equity | 183,810,670 | 199,295,278 | 173,592,732 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 698,178 | 649,500 | 627,336 |
Total operating costs | 1,686,960 | 1,370,212 | 1,334,110 |
Operating result | -988,782 | -720,712 | -706,774 |
Financial income/costs | -14,495,827 | 26,423,258 | 20,052,136 |
Profit before tax | -15,484,608 | 25,702,546 | 19,345,363 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -15,484,608 | 25,702,546 | 19,345,363 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 187,647,931 | 178,141,046 | 177,692,935 |
Total current assets | 224,591,023 | 208,913,031 | 153,624,264 |
Total assets | 412,238,953 | 387,054,078 | 331,317,199 |
Short term debt | 721,876 | 453,762 | 555,631 |
Long term debt | 227,706,408 | 187,305,038 | 157,168,836 |
Total liabilities | 228,428,284 | 187,758,800 | 157,724,467 |
Contributed capital | 9,332,274 | 9,332,274 | 9,332,274 |
Retained earnings | 174,478,396 | 189,963,004 | 164,260,458 |
Total equity | 183,810,670 | 199,295,278 | 173,592,732 |
Total equity and liabilities | 412,238,954 | 387,054,078 | 331,317,199 |
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