SMÅBEDRIFTER HOLDING AS
Organization
- CEO
- KD
Knut Dehli1959
- Chairman of the board
- KD
Knut Dehli1959
- Years since formation
- 19 years
- since Mar 30, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -27,931
- NOK
- Total equity 2023
- -138,079
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD 1959 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KD 1959 | Chairman | 100 % directly |
CD 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KD 1959 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KD 1959 | Ordinary shares | 1,000 | 100 % |
Shares owned by the SMÅBEDRIFTER HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 57,000 | 19 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -27,931 | -34,913 | -43,731 |
Total assets | 117,427 | 145,358 | 174,571 |
Total liabilities | 255,506 | 255,506 | 249,806 |
Total equity | -138,079 | -110,148 | -75,235 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,931 | 34,913 | 43,731 |
Operating result | -27,931 | -34,913 | -43,731 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -27,931 | -34,913 | -43,731 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -27,931 | -34,913 | -43,731 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 111,722 | 145,353 | 174,566 |
Total current assets | 5,705 | 5 | 5 |
Total assets | 117,427 | 145,358 | 174,571 |
Short term debt | 255,506 | 255,506 | 249,806 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 255,506 | 255,506 | 249,806 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -638,079 | -610,148 | -575,235 |
Total equity | -138,079 | -110,148 | -75,235 |
Total equity and liabilities | 117,427 | 145,358 | 174,571 |
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