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S

SKJÆRSHOLMANE BÅTHAMN AS912 428 494

Other Real Estate
Limited company
Nattrutekaien 35 5411 STORD, Norge

Organization

Chairman of the board
Years since formation
12 years
since Sep 12, 2013
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
11,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2024
1,145,785
NOK
Annual total result 2024
-521,607
NOK
Total equity 2024
2,074,990
NOK
Last update: Jun 7, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
72.81 %
indirectly
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
T
THUNEM REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
72.81 %
indirectly
-
22.06 %
indirectly
-
5.13 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
H
HEIANE SØR AS
Ordinary shares
11,000
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2023: NOK 459,372
    Operating profit 2023: NOK -7,355,641
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
1,145,785
3,681,661
8,876,851
7,196,840
Annual Total Result
-521,607
-983,822
-7,002,942
200,959
Total assets
63,978,562
62,531,753
61,564,340
72,763,586
Total liabilities
61,903,573
59,935,156
57,983,922
72,180,226
Total equity
2,074,990
2,596,597
3,580,418
583,360

P&L

Year2024202320222021
Total operating income
1,145,785
3,681,661
8,876,851
7,196,840
Total operating costs
1,198,354
4,049,249
16,052,884
6,926,968
Operating result
-52,569
-367,588
-7,176,034
269,872
Financial income/costs
-469,038
-616,233
36,504
-12,232
Profit before tax
-521,607
-983,822
-7,139,530
257,640
Total tax & extraordinary income/cost
0
0
-136,588
56,681
Annual Total Result
-521,607
-983,822
-7,002,942
200,959

Balance overview

Year2024202320222021
Total fixed assets
17,465,117
17,257,017
17,371,817
0
Total current assets
46,513,445
45,274,736
44,192,523
72,763,586
Total assets
63,978,562
62,531,753
61,564,340
72,763,586
Short term debt
376,487
451,771
12,802,847
23,388,204
Long term debt
61,527,086
59,483,384
45,181,075
48,792,022
Total liabilities
61,903,573
59,935,156
57,983,922
72,180,226
Contributed capital
10,100,000
10,100,000
10,100,000
100,000
Retained earnings
-8,025,010
-7,503,403
-6,519,582
483,360
Total equity
2,074,990
2,596,597
3,580,418
583,360
Total equity and liabilities
63,978,562
62,531,753
61,564,340
72,763,586

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis