SAMFUNNSHUSET HØNEFOSS AS
Organization
- CEO
- DB
- Chairman of the board
- TB
- Years since formation
- 9 years
- since Oct 29, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -46,744
- NOK
- Total equity 2023
- 434,140
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DB | Managing Director/CEO | 23.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TB | Chairman | 23.33 % indirectly |
DB | Board Member | 23.33 % indirectly |
EB | Board Member | 13.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DB | Managing Director/CEO, Board Member | 23.33 % indirectly |
TB | Chairman | 23.33 % indirectly |
EB | Board Member | 13.33 % indirectly |
Last update: Jun 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -75,859Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -46,744 | -43,732 | 24,616 |
Total assets | 7,719,258 | 9,188,168 | 11,000,979 |
Total liabilities | 7,285,118 | 8,707,285 | 10,476,363 |
Total equity | 434,140 | 480,884 | 524,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 41,987 | 47,140 | 34,200 |
Operating result | -41,987 | -47,140 | -34,200 |
Financial income/costs | -13,151 | -7,780 | 65,757 |
Profit before tax | -55,138 | -54,920 | 31,558 |
Total tax & extraordinary income/cost | -8,394 | -11,188 | 6,942 |
Annual Total Result | -46,744 | -43,732 | 24,616 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 7,719,258 | 9,188,168 | 11,000,979 |
Total assets | 7,719,258 | 9,188,168 | 11,000,979 |
Short term debt | 1,165,569 | 1,416,156 | 1,760,572 |
Long term debt | 6,119,549 | 7,291,129 | 8,715,791 |
Total liabilities | 7,285,118 | 8,707,285 | 10,476,363 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -65,860 | -19,116 | 24,616 |
Total equity | 434,140 | 480,884 | 524,616 |
Total equity and liabilities | 7,719,258 | 9,188,168 | 11,000,979 |
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