SOMAKI AS
Organization
- CEO
- KV
- Chairman of the board
- KV
- Years since formation
- 4 years
- since Jan 30, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 4,306
- NOK
- Total equity 2023
- 119,676
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KV | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KV | Chairman | 50 % directly |
LV | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KV | Managing Director/CEO, Chairman | 50 % directly |
LV | Board Member | 50 % directly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KV | Ordinary shares | 50,000 | 50 % |
LV | Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,306 | -28,282 | 29,170 |
Total assets | 119,676 | 115,369 | 143,652 |
Total liabilities | 0 | 0 | 0 |
Total equity | 119,676 | 115,369 | 143,652 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,488 | 1,488 | 1,381 |
Operating result | -1,488 | -1,488 | -1,381 |
Financial income/costs | 5,794 | -25,266 | 30,247 |
Profit before tax | 4,306 | -26,754 | 28,866 |
Total tax & extraordinary income/cost | 0 | 1,528 | -304 |
Annual Total Result | 4,306 | -28,282 | 29,170 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 1,528 |
Total current assets | 119,676 | 115,369 | 142,124 |
Total assets | 119,676 | 115,369 | 143,652 |
Short term debt | 0 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 0 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 19,676 | 15,369 | 43,652 |
Total equity | 119,676 | 115,369 | 143,652 |
Total equity and liabilities | 119,676 | 115,369 | 143,652 |
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