DALEMA HOLDING II AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Nov 2, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- 2,958,930
- NOK
- Total equity 2024
- 31,418,907
- NOK
Last update: Jul 7, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 100 % |
Shares owned by the DALEMA HOLDING II AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 319 | 13.29 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 2,958,930 | 2,679,000 | 3,299,000 | 1,975,000 |
Total assets | 33,373,406 | 32,239,000 | 31,077,000 | 28,769,000 |
Total liabilities | 1,954,499 | 1,729,000 | 1,521,000 | 1,012,000 |
Total equity | 31,418,907 | 30,510,000 | 29,556,000 | 27,757,000 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 12,496 | 9,000 | 9,000 | 8,000 |
Operating result | -12,496 | -9,000 | -9,000 | -8,000 |
Financial income/costs | 3,025,924 | 2,718,000 | 3,329,000 | 1,995,000 |
Profit before tax | 3,013,429 | 2,708,000 | 3,320,000 | 1,987,000 |
Total tax & extraordinary income/cost | 54,499 | 29,000 | 21,000 | 12,000 |
Annual Total Result | 2,958,930 | 2,679,000 | 3,299,000 | 1,975,000 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 27,173,580 | 27,174,000 | 27,174,000 | 27,174,000 |
Total current assets | 6,199,826 | 5,065,000 | 3,904,000 | 1,595,000 |
Total assets | 33,373,406 | 32,239,000 | 31,077,000 | 28,769,000 |
Short term debt | 1,954,499 | 1,729,000 | 1,521,000 | 1,012,000 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,954,499 | 1,729,000 | 1,521,000 | 1,012,000 |
Contributed capital | 4,716,292 | 4,716,000 | 4,691,000 | 4,691,000 |
Retained earnings | 26,702,615 | 25,794,000 | 24,865,000 | 23,066,000 |
Total equity | 31,418,907 | 30,510,000 | 29,556,000 | 27,757,000 |
Total equity and liabilities | 33,373,406 | 32,239,000 | 31,077,000 | 28,769,000 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade