SOLLIE CAPITAL AS
Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 5 years
- since Jan 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,443,207
- NOK
- Annual total result 2023
- 288,893
- NOK
- Total equity 2023
- 1,096,443
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 100 % directly |
CC | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 30,000 | 100 % |
Shares owned by the SOLLIE CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Class B shares | 298,204 | 1.47 % | |
| Class B shares | 10,000 | 0.06 % | |
| NO0010915556 | 635 | 0.03 % | |
| NO0010199151 | 1,000 | < 0.01 % | |
| NO0010907389 | 4,041 | < 0.01 % | |
| NO0010112675 | 500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,443,207 | 1,125,600 | 0 |
Annual Total Result | 288,893 | 780,227 | 17,892 |
Total assets | 5,721,844 | 2,401,863 | 1,756,682 |
Total liabilities | 4,625,401 | 1,594,314 | 1,729,360 |
Total equity | 1,096,443 | 807,550 | 27,322 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,443,207 | 1,125,600 | 0 |
Total operating costs | 914,431 | 61,005 | 30,487 |
Operating result | 528,776 | 1,064,595 | -30,487 |
Financial income/costs | -138,940 | -38,994 | 41,675 |
Profit before tax | 389,836 | 1,025,601 | 11,187 |
Total tax & extraordinary income/cost | 100,943 | 245,374 | -6,705 |
Annual Total Result | 288,893 | 780,227 | 17,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,031,773 | 838,392 | 854,219 |
Total current assets | 690,071 | 1,563,472 | 902,463 |
Total assets | 5,721,844 | 2,401,863 | 1,756,682 |
Short term debt | 284,822 | 136,332 | 0 |
Long term debt | 4,340,580 | 1,457,982 | 1,729,360 |
Total liabilities | 4,625,401 | 1,594,314 | 1,729,360 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 1,066,443 | 777,550 | 2,892 |
Total equity | 1,096,443 | 807,550 | 27,322 |
Total equity and liabilities | 5,721,844 | 2,401,863 | 1,756,682 |
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