SAMUELS1 HOLDING AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- Chairman of the board
- Years since formation
- 5 years
- since Feb 14, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 830,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -7,991,799
- NOK
- Total equity 2023
- 11,050,167
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 830,000 | 100 % |
Shares owned by the SAMUELS1 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 5,920,235 | 5.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -7,991,799 | 16,589,397 | 1,245,288 |
Total assets | 54,200,791 | 59,962,111 | 3,059,882 |
Total liabilities | 43,150,625 | 40,920,146 | 607,314 |
Total equity | 11,050,167 | 19,041,966 | 2,452,568 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 39,293 | 5,221 | 4,057 |
Operating result | -39,293 | -5,221 | -4,057 |
Financial income/costs | -7,952,506 | 16,594,618 | 1,249,345 |
Profit before tax | -7,991,799 | 16,589,397 | 1,245,288 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -7,991,799 | 16,589,397 | 1,245,288 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 53,420,520 | 59,222,350 | 3,057,527 |
Total current assets | 780,271 | 739,761 | 2,355 |
Total assets | 54,200,791 | 59,962,111 | 3,059,882 |
Short term debt | 177,483 | 177,483 | 172,314 |
Long term debt | 42,973,142 | 40,742,663 | 435,000 |
Total liabilities | 43,150,625 | 40,920,146 | 607,314 |
Contributed capital | 830,000 | 830,000 | 830,000 |
Retained earnings | 10,220,167 | 18,211,966 | 1,622,568 |
Total equity | 11,050,167 | 19,041,966 | 2,452,568 |
Total equity and liabilities | 54,200,792 | 59,962,112 | 3,059,882 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities