SHELTERWOOD AS
Organization
- CEO
- SA
Stig Andersen1960
- Chairman of the board
- AR
- Years since formation
- 6 years
- since Aug 31, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,190,001
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- -8,918,229
- NOK
- Annual total result 2023
- -9,234,194
- NOK
- Total equity 2023
- 6,887,180
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AR | Chairman | - |
PA | Board Member | - |
TH 1964 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,190,001 | 100 % |
Shares owned by the SHELTERWOOD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 883,123 | 9.32 % | |
| Ordinary shares | 168,359 | 3.33 % | |
| Ordinary shares | 5,692 | 2.78 % | |
| NO0010950256 | 1,751,950 | 0.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -9,503,989Operating profit 2023: NOK -11,633,814Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -8,918,229 | -17,104,640 | -7,573,747 |
Annual Total Result | -9,234,194 | -17,451,332 | -8,825,964 |
Total assets | 7,170,277 | 12,502,715 | 30,907,079 |
Total liabilities | 283,096 | 281,351 | 1,234,383 |
Total equity | 6,887,180 | 12,221,364 | 29,672,696 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -8,918,229 | -17,104,640 | -7,573,747 |
Total operating costs | 378,534 | 401,099 | 394,218 |
Operating result | -9,296,763 | -17,505,739 | -7,967,965 |
Financial income/costs | 62,569 | 54,408 | 51,255 |
Profit before tax | -9,234,194 | -17,451,332 | -7,916,710 |
Total tax & extraordinary income/cost | 0 | 0 | 909,254 |
Annual Total Result | -9,234,194 | -17,451,332 | -8,825,964 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,317,941 | 10,336,169 | 21,444,019 |
Total current assets | 1,852,336 | 2,166,546 | 9,463,060 |
Total assets | 7,170,277 | 12,502,715 | 30,907,079 |
Short term debt | 283,096 | 281,351 | 1,234,383 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 283,096 | 281,351 | 1,234,383 |
Contributed capital | 51,591,526 | 47,691,516 | 47,691,516 |
Retained earnings | -44,704,346 | -35,470,152 | -18,018,820 |
Total equity | 6,887,180 | 12,221,364 | 29,672,696 |
Total equity and liabilities | 7,170,277 | 12,502,715 | 30,907,079 |
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