SØRHAVN AS
Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 6 years
- since Nov 21, 2018
- 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
- company
- Belongs to group of
Financials
- Annual total result 2023
- -59,933
- NOK
- Total equity 2023
- 1,271,248
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 90.03 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 90.03 % indirectly |
| Board Member | 2.3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO, Chairman | 90.03 % indirectly |
UK 1947 | - | 4.61 % indirectly |
JG | - | 3.05 % indirectly |
| Board Member | 2.3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 1,631,268Operating profit 2022: NOK 226,297Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -59,933 | -39,505 | -34,083 |
Total assets | 4,100,525 | 4,108,333 | 4,108,757 |
Total liabilities | 2,829,277 | 277,151 | 238,071 |
Total equity | 1,271,248 | 3,831,182 | 3,870,686 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 47,500 | 32,031 | 27,214 |
Operating result | -47,500 | -32,031 | -27,214 |
Financial income/costs | -12,434 | -7,474 | -6,868 |
Profit before tax | -59,933 | -39,505 | -34,083 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -59,933 | -39,505 | -34,083 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,100,525 | 4,100,525 | 4,100,525 |
Total current assets | 0 | 7,808 | 8,232 |
Total assets | 4,100,525 | 4,108,333 | 4,108,757 |
Short term debt | 2,514,154 | 9,361 | 12,595 |
Long term debt | 315,122 | 267,790 | 225,476 |
Total liabilities | 2,829,277 | 277,151 | 238,071 |
Contributed capital | 1,271,248 | 3,831,182 | 3,870,686 |
Retained earnings | 0 | 0 | 0 |
Total equity | 1,271,248 | 3,831,182 | 3,870,686 |
Total equity and liabilities | 4,100,525 | 4,108,333 | 4,108,757 |
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