SØRLIE OG SØRLIE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HS
- Chairman of the board
- FB
- Years since formation
- 18 years
- since Jan 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 60,000
- NOK
- Annual total result 2023
- 39,169,335
- NOK
- Total equity 2023
- 42,636,740
- NOK
Last update: Nov 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FB | Chairman | 50.9 % directly |
HS | Board Member | 49 % directly |
BS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FB | Chairman | 50.9 % directly |
HS | Managing Director/CEO, Board Member | 49 % directly |
Last update: Sep 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FB | Ordinary shares | 1,018 | 50.9 % |
HS | Ordinary shares | 980 | 49 % |
| Ordinary shares | 1 | 0.05 % | |
BS | Ordinary shares | 1 | 0.05 % |
Shares owned by the SØRLIE OG SØRLIE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,000 | 96,980 | 349,060 |
Annual Total Result | 39,169,335 | 8,950,519 | 6,282,641 |
Total assets | 43,670,642 | 11,224,688 | 8,182,241 |
Total liabilities | 1,033,902 | 257,283 | 1,665,355 |
Total equity | 42,636,740 | 10,967,405 | 6,516,886 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,000 | 96,980 | 349,060 |
Total operating costs | 795,209 | 200,078 | 122,538 |
Operating result | -735,209 | -103,098 | 226,523 |
Financial income/costs | 40,021,394 | 9,089,625 | 6,138,309 |
Profit before tax | 39,286,185 | 8,986,527 | 6,364,831 |
Total tax & extraordinary income/cost | 116,850 | 36,008 | 82,190 |
Annual Total Result | 39,169,335 | 8,950,519 | 6,282,641 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,730,449 | 7,644,519 | 8,525,480 |
Total current assets | 17,940,193 | 3,580,169 | -343,239 |
Total assets | 43,670,642 | 11,224,688 | 8,182,241 |
Short term debt | 1,033,811 | 255,851 | 1,657,556 |
Long term debt | 91 | 1,432 | 7,799 |
Total liabilities | 1,033,902 | 257,283 | 1,665,355 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 42,536,740 | 10,867,405 | 6,416,886 |
Total equity | 42,636,740 | 10,967,405 | 6,516,886 |
Total equity and liabilities | 43,670,642 | 11,224,688 | 8,182,241 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities