AAS SKAARUP HOLDING AS
Organization
- CEO
- SS
- Chairman of the board
- SS
- Years since formation
- 8 years
- since Sep 15, 2016
- Type
- Limited company
- VAT registered
- Yes
- 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
- 24,233
- NOK
- Annual total result 2023
- 14,144
- NOK
- Total equity 2023
- 787,025
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SS | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS | Ordinary shares | 30,000 | 100 % |
Shares owned by the AAS SKAARUP HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35,090 | 33.9 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 850 | 25 % | |
| Ordinary shares | 10,000 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,233 | 427,019 | 1,725 |
Annual Total Result | 14,144 | 345,463 | 514,042 |
Total assets | 2,971,296 | 2,083,611 | 2,278,231 |
Total liabilities | 2,184,271 | 1,310,730 | 1,850,813 |
Total equity | 787,025 | 772,881 | 427,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,233 | 427,019 | 1,725 |
Total operating costs | 4,962 | 5,976 | 8,516 |
Operating result | 19,272 | 421,044 | -6,791 |
Financial income/costs | -888 | -1,580 | 520,833 |
Profit before tax | 18,384 | 419,464 | 514,042 |
Total tax & extraordinary income/cost | 4,240 | 74,001 | 0 |
Annual Total Result | 14,144 | 345,463 | 514,042 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,871,333 | 1,682,833 | 2,277,833 |
Total current assets | 99,962 | 400,778 | 398 |
Total assets | 2,971,296 | 2,083,611 | 2,278,231 |
Short term debt | 5,838 | 74,001 | 2,172 |
Long term debt | 2,178,434 | 1,236,729 | 1,848,641 |
Total liabilities | 2,184,271 | 1,310,730 | 1,850,813 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 757,025 | 742,881 | 397,418 |
Total equity | 787,025 | 772,881 | 427,418 |
Total equity and liabilities | 2,971,296 | 2,083,611 | 2,278,231 |
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