SØRHEIM BRYGGE AS • 990028265 • Lyngseidet • Accommodation

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Goods and trade

SØRHEIM BRYGGE AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

CEO: SE
Stein-Erik Eliassen1959
Chairman of the board: SE
Stein-Erik Eliassen1959
Years since formation: 18 years; since Jul 22, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 73,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 3,793,350; NOK
Annual total result 2023: 237,582; NOK
Total equity 2023: 5,970,545; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Managing Director/CEO	93.81 % indirectly

Board

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Chairman	93.81 % indirectly
JO Jan Ove Sørheim 1972	Board Member	2.06 % indirectly
RS Ronny Sørheim 1973	Alternate Member	2.06 % indirectly

Others

Name	Role	Shares
R REGNSKAP LYNGEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Managing Director/CEO, Chairman	93.81 % indirectly
RS Ronny Sørheim 1973	Alternate Member	2.06 % indirectly
JO Jan Ove Sørheim 1972	Board Member	2.06 % indirectly
AS Anette Sørheim 1976	-	2.06 % indirectly

Last update: Mar 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S S-E HOLDING AS	Ordinary shares	73,000	100 %

Shares owned by the SØRHEIM BRYGGE AS

Name	Share class	Number of shares	Share
V VISIT LYNGENFJORD AS	Ordinary shares	15,000	1.07 %

Last update: May 24, 2024

Group structure

S-E HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -11,472
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,793,350	4,183,856	2,154,213
Annual Total Result	237,582	416,353	95,765
Total assets	11,732,716	12,320,163	13,725,612
Total liabilities	5,762,172	6,587,201	8,409,002
Total equity	5,970,545	5,732,962	5,316,609

P&L

Year	2023	2022	2021
Total operating income	3,793,350	4,183,856	2,154,213
Total operating costs	3,222,348	3,513,985	1,862,891
Operating result	571,002	669,871	291,323
Financial income/costs	-333,420	-253,518	-195,557
Profit before tax	237,582	416,353	95,765
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	237,582	416,353	95,765

Balance overview

Year	2023	2022	2021
Total fixed assets	11,255,307	11,934,398	12,565,622
Total current assets	477,410	385,766	1,159,990
Total assets	11,732,716	12,320,163	13,725,612
Short term debt	255,236	196,050	126,928
Long term debt	5,506,936	6,391,151	8,282,074
Total liabilities	5,762,172	6,587,201	8,409,002
Contributed capital	7,319,352	7,319,352	7,319,352
Retained earnings	-1,348,807	-1,586,390	-2,002,743
Total equity	5,970,545	5,732,962	5,316,609
Total equity and liabilities	11,732,716	12,320,163	13,725,612

Classification

Category

Goods and trade

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

I

Main industrial area

Accommodation and food service activities

55

Activity

Accommodation

55.2

Main industrial group

Holiday and short-stay accommodation

55.20

Industrial group

Holiday and short-stay accommodation

55.202

Industrial group

Holiday apartments