SDM HOLDING AS • 992912189 • Os • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

SDM HOLDING AS

Keywords

placementsecurities

Organization

CEO: SM
Silja Døsen Moberg1976
Chairman of the board: SM
Silja Døsen Moberg1976
Years since formation: 17 years; since Jul 31, 2008
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 70; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2023: 185,638; NOK
Total equity 2023: 1,159,869; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SM Silja Døsen Moberg 1976	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
SM Silja Døsen Moberg 1976	Chairman	100 % directly
BD Bjørn Døsen 1947	Alternate Member	-

Others

Name	Role	Shares
T TH REVISJON OG REGNSKAP AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SM Silja Døsen Moberg 1976	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SM Silja Døsen Moberg 1976	Ordinary shares	70	100 %

Shares owned by the SDM HOLDING AS

Name	Share class	Number of shares	Share
K KLEIVEN KJØTT OG DELIKATESSE AS	Ordinary shares	102	100 %
B BD EIENDOMSUTVIKLING HOLDING AS	Ordinary shares	53,766	29 %
O OSØYRO KOLONIAL AS	Ordinary shares	245	24.5 %

Last update: May 24, 2024

Group structure

SDM HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -14,363
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	185,638	-14,460	187,470
Total assets	1,591,994	1,195,175	1,311,467
Total liabilities	432,125	20,944	122,776
Total equity	1,159,869	1,174,231	1,188,691

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	14,363	14,460	12,530
Operating result	-14,363	-14,460	-12,530
Financial income/costs	200,000	0	200,000
Profit before tax	185,638	-14,460	187,470
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	185,638	-14,460	187,470

Balance overview

Year	2023	2022	2021
Total fixed assets	1,562,376	962,376	962,376
Total current assets	29,618	232,799	349,091
Total assets	1,591,994	1,195,175	1,311,467
Short term debt	11,181	0	101,832
Long term debt	420,944	20,944	20,944
Total liabilities	432,125	20,944	122,776
Contributed capital	458,314	458,314	458,314
Retained earnings	701,555	715,917	730,377
Total equity	1,159,869	1,174,231	1,188,691
Total equity and liabilities	1,591,994	1,195,175	1,311,467

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies