SJØTRANSPORT ROTSUND EIENDOM AS
Organization
- CEO
- Chairman of the board
- HJ
- Years since formation
- 7 years
- since Apr 3, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 2,297,344
- NOK
- Annual total result 2023
- 129,004
- NOK
- Total equity 2023
- 3,554,799
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 25.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 50 % indirectly |
| Board Member | 25.5 % indirectly | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 50 % indirectly |
| Managing Director/CEO, Board Member | 25.5 % indirectly | |
SJ | - | 12.25 % indirectly |
ÅJ | - | 12.25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,297,344 | 1,517,080 | 1,448,104 |
Annual Total Result | 129,004 | -206,257 | -1,434,847 |
Total assets | 4,249,099 | 4,304,614 | 4,548,612 |
Total liabilities | 694,300 | 241,819 | 279,561 |
Total equity | 3,554,799 | 4,062,795 | 4,269,052 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,297,344 | 1,517,080 | 1,448,104 |
Total operating costs | 2,197,377 | 1,731,635 | 2,183,079 |
Operating result | 99,967 | -214,555 | -734,975 |
Financial income/costs | 29,037 | 8,298 | 296 |
Profit before tax | 129,004 | -206,257 | -734,679 |
Total tax & extraordinary income/cost | 0 | 0 | 700,168 |
Annual Total Result | 129,004 | -206,257 | -1,434,847 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,931,655 | 3,523,345 | 3,756,130 |
Total current assets | 1,317,444 | 781,269 | 792,482 |
Total assets | 4,249,099 | 4,304,614 | 4,548,612 |
Short term debt | 397,300 | 241,819 | 279,561 |
Long term debt | 297,000 | 0 | 0 |
Total liabilities | 694,300 | 241,819 | 279,561 |
Contributed capital | 6,884,067 | 7,521,067 | 7,521,067 |
Retained earnings | -3,329,268 | -3,458,272 | -3,252,015 |
Total equity | 3,554,799 | 4,062,795 | 4,269,052 |
Total equity and liabilities | 4,249,099 | 4,304,614 | 4,548,612 |
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