S-G HOLDING AS • 989004921 • Barkåker • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

S-G HOLDING AS

Closed at November 19th, 2024

Organization

CEO: SH
Svein Hermann Johansen1964
Chairman of the board: SH
Svein Hermann Johansen1964
Operation time: 18 years; - Feb 2, 2006 to Nov 19, 2024
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 4; persons
Belongs to group of

Financials

Annual total result 2023: 211,009; NOK
Total equity 2023: 2,777,680; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Svein Hermann Johansen 1964	Managing Director/CEO	57 % directly

Board

Name	Role	Shares
SH Svein Hermann Johansen 1964	Chairman	57 % directly
GJ Gørill Eriksen Johansen 1967	Board Member	33 % directly

Others

Name	Role	Shares
R REVISJONSFIRMAET HOTVEDT & CO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SH Svein Hermann Johansen 1964	Managing Director/CEO, Chairman	57 % directly
GJ Gørill Eriksen Johansen 1967	Board Member	33 % directly
AJ Adrian Johansen 1997	-	5 % directly
FE Frida Emilie Johansen 1993	-	5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SH Svein Hermann Johansen 1964	Ordinary shares	342	57 %
GJ Gørill Eriksen Johansen 1967	Ordinary shares	198	33 %
AJ Adrian Johansen 1997	Ordinary shares	30	5 %
FE Frida Emilie Johansen 1993	Ordinary shares	30	5 %

Shares owned by the S-G HOLDING AS

Name	Share class	Number of shares	Share
A AVIATION AND SURVIVAL SUPPORT AS	Ordinary shares	750	100 %

Last update: May 24, 2024

Group structure

S-G HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -50,084
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	211,009	-30,590	-53,018
Total assets	3,005,275	2,846,848	2,946,201
Total liabilities	227,594	280,177	348,939
Total equity	2,777,680	2,566,672	2,597,262

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	50,084	39,053	67,974
Operating result	-50,084	-39,053	-67,974
Financial income/costs	250,074	-129	0
Profit before tax	199,990	-39,182	-67,973
Total tax & extraordinary income/cost	-11,019	-8,592	-14,955
Annual Total Result	211,009	-30,590	-53,018

Balance overview

Year	2023	2022	2021
Total fixed assets	2,175,757	2,175,757	2,175,757
Total current assets	829,518	671,092	770,444
Total assets	3,005,275	2,846,848	2,946,201
Short term debt	45,479	52,533	64,384
Long term debt	182,115	227,644	284,555
Total liabilities	227,594	280,177	348,939
Contributed capital	300,000	300,000	300,000
Retained earnings	2,477,680	2,266,672	2,297,262
Total equity	2,777,680	2,566,672	2,597,262
Total equity and liabilities	3,005,275	2,846,848	2,946,201

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.9

Main industrial group

Non-specialised wholesale trade

46.90

Industrial group

Non-specialised wholesale trade

46.900

Industrial group

Non-specialised wholesale trade