S13 HOLDING AS
Organization
- Chairman of the board
- SI
- Years since formation
- 5 years
- since Nov 9, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 6,526,558
- NOK
- Total equity 2023
- 46,902,309
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SI | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SI | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SI | Ordinary shares | 60 | 100 % |
Shares owned by the S13 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 1,500 | 5 % | |
| Ordinary shares | 52,009 | 0.69 % | |
| NO0010947393 | 104,489 | 0.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 6,526,558 | -4,843,659 | 4,892,554 |
Total assets | 59,655,893 | 53,265,518 | 58,634,121 |
Total liabilities | 12,753,584 | 3,889,767 | 3,414,712 |
Total equity | 46,902,309 | 49,375,751 | 55,219,409 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 207,770 | 185,201 | 180,598 |
Operating result | -207,770 | -185,201 | -180,598 |
Financial income/costs | 6,734,328 | -4,658,458 | 5,073,152 |
Profit before tax | 6,526,558 | -4,843,659 | 4,892,554 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 6,526,558 | -4,843,659 | 4,892,554 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,310,207 | 1,310,207 | 1,015,207 |
Total current assets | 58,345,686 | 51,955,311 | 57,618,914 |
Total assets | 59,655,893 | 53,265,518 | 58,634,121 |
Short term debt | 212,952 | 307,063 | 3,414,712 |
Long term debt | 12,540,632 | 3,582,704 | 0 |
Total liabilities | 12,753,584 | 3,889,767 | 3,414,712 |
Contributed capital | 4,762,260 | 4,762,260 | 4,762,260 |
Retained earnings | 42,140,049 | 44,613,491 | 50,457,149 |
Total equity | 46,902,309 | 49,375,751 | 55,219,409 |
Total equity and liabilities | 59,655,893 | 53,265,518 | 58,634,121 |
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