NIKOLAISENS HOLDING AS
Organization
- Chairman of the board
- SN
Stian Nikolaisen1991
- Years since formation
- 6 years
- since Nov 27, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -13,691
- NOK
- Total equity 2023
- 332,127
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SN 1991 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SN 1991 | Chairman | 100 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SN 1991 | Ordinary shares | 30 | 100 % |
Shares owned by the NIKOLAISENS HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -13,691 | 96,234 | 127,728 |
Total assets | 500,045 | 621,804 | 664,397 |
Total liabilities | 167,918 | 275,986 | 414,812 |
Total equity | 332,127 | 345,819 | 249,584 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,895 | 10,231 | 9,814 |
Operating result | -6,895 | -10,231 | -9,814 |
Financial income/costs | -6,796 | 106,466 | 137,542 |
Profit before tax | -13,691 | 96,234 | 127,728 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -13,691 | 96,234 | 127,728 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 500,000 | 500,000 | 500,000 |
Total current assets | 45 | 121,804 | 164,397 |
Total assets | 500,045 | 621,804 | 664,397 |
Short term debt | 5,035 | 3,173 | 2,312 |
Long term debt | 162,883 | 272,812 | 412,500 |
Total liabilities | 167,918 | 275,986 | 414,812 |
Contributed capital | 18,930 | 18,930 | 18,930 |
Retained earnings | 313,197 | 326,889 | 230,654 |
Total equity | 332,127 | 345,819 | 249,584 |
Total equity and liabilities | 500,045 | 621,804 | 664,397 |
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