SEVERIN ROALD AS
Closed at October 16th, 2023, Voluntary liquidation
Keywords
camp schools
Organization
- Chairman of the board
- SR
Severin Roald1953
- Operation time
- 5 years
- - Apr 26, 2018 to Oct 16, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2022
- -9,871
- NOK
- Total equity 2022
- 157,301
- NOK
Last update: Aug 3, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
SR 1953 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1953 | Chairman | 100 % directly |
Last update: Apr 25, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SR 1953 | Ordinary shares | 1 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 273,434 |
Annual Total Result | -9,871 | 94,701 |
Total assets | 371,489 | 1,029,928 |
Total liabilities | 214,188 | 262,755 |
Total equity | 157,301 | 767,172 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 273,434 |
Total operating costs | 12,751 | 152,023 |
Operating result | -12,751 | 121,411 |
Financial income/costs | 75 | 0 |
Profit before tax | -12,676 | 121,411 |
Total tax & extraordinary income/cost | -2,805 | 26,710 |
Annual Total Result | -9,871 | 94,701 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 2,805 | 0 |
Total current assets | 368,684 | 1,029,928 |
Total assets | 371,489 | 1,029,928 |
Short term debt | 214,188 | 227,042 |
Long term debt | 0 | 35,713 |
Total liabilities | 214,188 | 262,755 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 127,301 | 737,172 |
Total equity | 157,301 | 767,172 |
Total equity and liabilities | 371,489 | 1,029,927 |
Classification
21st company classification
BETA
Small company
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education