DALEMA HOLDING AS
Organization
- CEO
- DL
- Chairman of the board
- DL
- Years since formation
- 6 years
- since Nov 2, 2019
- 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
- Belongs to group of
Financials
- Annual total result 2023
- 11,895,000
- NOK
- Total equity 2023
- 134,862,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DL | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DL | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DL | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DL | Ordinary shares | 1 | 100 % |
Shares owned by the DALEMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,443 | 60.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -64,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,895,000 | 11,903,619 | 14,902,000 |
Total assets | 144,006,000 | 142,908,896 | 143,665,000 |
Total liabilities | 9,145,000 | 7,166,738 | 8,826,000 |
Total equity | 134,862,000 | 135,742,158 | 134,839,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 64,000 | 53,786 | 38,000 |
Operating result | -64,000 | -53,786 | -38,000 |
Financial income/costs | 12,024,000 | 12,024,937 | 15,031,000 |
Profit before tax | 11,960,000 | 11,971,151 | 14,993,000 |
Total tax & extraordinary income/cost | 65,000 | 67,532 | 91,000 |
Annual Total Result | 11,895,000 | 11,903,619 | 14,902,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 122,920,000 | 122,919,989 | 122,920,000 |
Total current assets | 21,086,000 | 19,988,907 | 20,745,000 |
Total assets | 144,006,000 | 142,908,896 | 143,665,000 |
Short term debt | 9,065,000 | 7,087,373 | 8,727,000 |
Long term debt | 79,000 | 79,365 | 99,000 |
Total liabilities | 9,145,000 | 7,166,738 | 8,826,000 |
Contributed capital | 22,011,000 | 21,986,123 | 21,986,000 |
Retained earnings | 112,851,000 | 113,756,035 | 112,852,000 |
Total equity | 134,862,000 | 135,742,158 | 134,839,000 |
Total equity and liabilities | 144,006,000 | 142,908,896 | 143,665,000 |
Classification
Category
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade