SØRUM DRIFT AS
Organization
- CEO
- PT
Per Tore Hellne1973
- Chairman of the board
- PT
Per Tore Hellne1973
- Years since formation
- 3 years
- since May 5, 2021
- 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
- 3
- persons
Financials
- Total operating income 2023
- 3,940,691
- NOK
- Annual total result 2023
- -44,626
- NOK
- Total equity 2023
- 468,229
- NOK
Last update: Sep 27, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PT 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PT 1973 | Chairman | - |
MH 2000 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1959 | - | 33.33 % directly |
GM 1965 | - | 33.33 % directly |
KE | - | 33.33 % directly |
Last update: Sep 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM 1965 | Ordinary shares | 10,000 | 33.33 % |
KE | Ordinary shares | 10,000 | 33.33 % |
TS 1959 | Ordinary shares | 10,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,940,691 | 1,790,385 | 989,821 |
Annual Total Result | -44,626 | 165,001 | 317,853 |
Total assets | 1,896,463 | 859,157 | 724,005 |
Total liabilities | 1,428,234 | 346,302 | 376,151 |
Total equity | 468,229 | 512,855 | 347,853 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,940,691 | 1,790,385 | 989,821 |
Total operating costs | 3,986,541 | 1,577,987 | 581,126 |
Operating result | -45,851 | 212,397 | 408,695 |
Financial income/costs | 565 | -281 | -100 |
Profit before tax | -45,286 | 212,116 | 408,595 |
Total tax & extraordinary income/cost | -660 | 47,115 | 90,742 |
Annual Total Result | -44,626 | 165,001 | 317,853 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 57,000 | 75,000 | 0 |
Total current assets | 1,839,463 | 784,157 | 724,005 |
Total assets | 1,896,463 | 859,157 | 724,005 |
Short term debt | 1,428,234 | 345,642 | 374,546 |
Long term debt | 0 | 660 | 1,605 |
Total liabilities | 1,428,234 | 346,302 | 376,151 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 438,229 | 482,855 | 317,853 |
Total equity | 468,229 | 512,855 | 347,853 |
Total equity and liabilities | 1,896,463 | 859,157 | 724,005 |
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