SMAL H AS
Organization
- Chairman of the board
- JN
Jan-Erik Nilsen1979
- Years since formation
- 5 years
- since Feb 14, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 99,999
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Annual total result 2023
- -2,447,148
- NOK
- Total equity 2023
- -1,924,577
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JN 1979 | Contact Person, Chairman | - |
HA | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MN | - | 11.11 % directly |
MN | - | 11.11 % directly |
| - | 11.11 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,110 | 11.11 % | |
MN | Ordinary shares | 11,110 | 11.11 % |
MN | Ordinary shares | 11,110 | 11.11 % |
HA | Ordinary shares | 3 | < 0.01 % |
JN 1979 | Ordinary shares | 3 | < 0.01 % |
| Ordinary shares | 3 | < 0.01 % |
Shares owned by the SMAL H AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,250 | 50 % | |
| NO0010582521 | 3,253 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,447,148 | -1,709,005 | -990,763 |
Total assets | 43,866,931 | 43,779,239 | 44,139,341 |
Total liabilities | 45,791,507 | 43,256,667 | 41,907,764 |
Total equity | -1,924,577 | 522,572 | 2,231,577 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 29,640 | 49,814 | 118,698 |
Operating result | -29,640 | -49,814 | -118,698 |
Financial income/costs | -2,417,509 | -1,659,192 | -872,065 |
Profit before tax | -2,447,148 | -1,709,005 | -990,763 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,447,148 | -1,709,005 | -990,763 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 42,541,055 | 42,452,938 | 42,388,774 |
Total current assets | 1,325,876 | 1,326,301 | 1,750,566 |
Total assets | 43,866,931 | 43,779,239 | 44,139,341 |
Short term debt | 0 | 0 | 0 |
Long term debt | 45,791,507 | 43,256,667 | 41,907,764 |
Total liabilities | 45,791,507 | 43,256,667 | 41,907,764 |
Contributed capital | 2,949,654 | 2,949,654 | 2,949,654 |
Retained earnings | -4,874,231 | -2,427,082 | -718,077 |
Total equity | -1,924,577 | 522,572 | 2,231,577 |
Total equity and liabilities | 43,866,931 | 43,779,239 | 44,139,341 |
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