SOLLERUD HOLDING AS
Organization
- CEO
- ES
- Chairman of the board
- KS
Knut Schage1950
- Years since formation
- 6 years
- since Jun 27, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 293,720
- 2 share classes
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 20,658,255
- NOK
- Total equity 2023
- 678,736,222
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO | 24.57 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KS 1950 | Chairman | 1.53 % indirectly |
IE | Board Member | 24.57 % indirectly |
| Board Member | 24.57 % indirectly | |
| Board Member | - | |
ES | Board Member | 24.57 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IE | Board Member | 24.57 % indirectly |
| Board Member | 24.57 % indirectly | |
| - | 24.57 % indirectly | |
ES | Managing Director/CEO, Board Member | 24.57 % indirectly |
KS 1950 | Chairman | 1.53 % indirectly |
Last update: Sep 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 72,180 | 24.57 % | |
| Class B shares | 72,180 | 24.57 % | |
| Class B shares | 72,180 | 24.57 % | |
| Class B shares | 72,180 | 24.57 % | |
| A-shares | 5,000 | 1.7 % |
Shares owned by the SOLLERUD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 14,000 | 50 % | |
| Ordinary shares | 5,781,245 | 21.67 % | |
| C-shares | 2,136,364 | 5.71 % | |
| Ordinary shares | 100,000 | 3.55 % | |
| Class B shares | 251,150 | 1.39 % | |
| Ordinary shares | 8,976 | 0.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,627,406Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 20,658,255 | 15,541,134 | 55,074,283 |
Total assets | 705,245,377 | 700,918,681 | 880,924,475 |
Total liabilities | 26,509,155 | 17,749,314 | 197,008,642 |
Total equity | 678,736,222 | 683,169,367 | 683,915,834 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,627,406 | 2,870,179 | 1,625,925 |
Operating result | -4,627,406 | -2,870,179 | -1,625,925 |
Financial income/costs | 24,208,338 | 17,973,427 | 60,892,263 |
Profit before tax | 19,580,933 | 15,103,248 | 59,266,338 |
Total tax & extraordinary income/cost | -1,077,322 | -437,886 | 4,192,055 |
Annual Total Result | 20,658,255 | 15,541,134 | 55,074,283 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 668,352,936 | 667,228,566 | 666,793,330 |
Total current assets | 36,892,441 | 33,690,115 | 214,131,145 |
Total assets | 705,245,377 | 700,918,681 | 880,924,475 |
Short term debt | 26,509,155 | 17,749,314 | 196,988,944 |
Long term debt | 0 | 0 | 19,698 |
Total liabilities | 26,509,155 | 17,749,314 | 197,008,642 |
Contributed capital | 203,130,806 | 203,130,806 | 203,130,806 |
Retained earnings | 475,605,416 | 480,038,561 | 480,785,028 |
Total equity | 678,736,222 | 683,169,367 | 683,915,834 |
Total equity and liabilities | 705,245,377 | 700,918,681 | 880,924,475 |
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