SOMNIUM AS
Organization
- CEO
- VR
Vegard Rasmussen1984
- Chairman of the board
- VR
Vegard Rasmussen1984
- Years since formation
- 10 years
- since Mar 24, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 516,380
- NOK
- Annual total result 2023
- -88,205
- NOK
- Total equity 2023
- 881,962
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
VR 1984 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
VR 1984 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
VR 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
VR 1984 | Ordinary shares | 1,000 | 100 % |
Shares owned by the SOMNIUM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 516,380 | 549,950 | 330,000 |
Annual Total Result | -88,205 | 28,949 | -58,096 |
Total assets | 3,270,290 | 3,454,929 | 3,474,890 |
Total liabilities | 2,388,328 | 2,484,761 | 2,533,671 |
Total equity | 881,962 | 970,167 | 941,218 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 516,380 | 549,950 | 330,000 |
Total operating costs | 275,064 | 380,122 | 354,300 |
Operating result | 241,316 | 169,828 | -24,300 |
Financial income/costs | -165,773 | -132,714 | -50,182 |
Profit before tax | 75,544 | 37,114 | -74,482 |
Total tax & extraordinary income/cost | 163,749 | 8,165 | -16,386 |
Annual Total Result | -88,205 | 28,949 | -58,096 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,244,328 | 3,445,787 | 3,446,558 |
Total current assets | 25,962 | 9,141 | 28,332 |
Total assets | 3,270,290 | 3,454,929 | 3,474,890 |
Short term debt | 42,401 | 34,182 | 41,827 |
Long term debt | 2,345,927 | 2,450,579 | 2,491,844 |
Total liabilities | 2,388,328 | 2,484,761 | 2,533,671 |
Contributed capital | 907,000 | 907,000 | 907,000 |
Retained earnings | -25,038 | 63,167 | 34,218 |
Total equity | 881,962 | 970,167 | 941,218 |
Total equity and liabilities | 3,270,290 | 3,454,929 | 3,474,890 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis