SG HOLDING AS
Organization
- CEO
- SE
Stein Egil Bergo1962
- Chairman of the board
- SE
Stein Egil Bergo1962
- Years since formation
- 18 years
- since Jan 14, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -408,866
- NOK
- Total equity 2023
- 4,499,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE 1962 | Chairman | 100 % directly |
GB | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE 1962 | Ordinary shares | 100,000 | 100 % |
Shares owned by the SG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,321,381 | 0.92 % | |
| NO0010536667 | 2,500 | 0.02 % | |
| NO0003055808 | 1,013 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -408,866 | -4,462,791 | -622,227 |
Total assets | 5,745,810 | 8,338,991 | 14,481,634 |
Total liabilities | 1,246,472 | 930,787 | 1,610,639 |
Total equity | 4,499,338 | 7,408,204 | 12,870,995 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 902,255 | 971,168 | 340,072 |
Operating result | -902,255 | -971,168 | -340,072 |
Financial income/costs | 493,389 | -3,491,623 | -500,895 |
Profit before tax | -408,866 | -4,462,791 | -840,968 |
Total tax & extraordinary income/cost | 0 | 0 | -218,741 |
Annual Total Result | -408,866 | -4,462,791 | -622,227 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,080,219 | 6,721,166 | 12,891,600 |
Total current assets | 665,591 | 1,617,824 | 1,590,033 |
Total assets | 5,745,810 | 8,338,991 | 14,481,634 |
Short term debt | 1,246,472 | 930,787 | 1,610,639 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,246,472 | 930,787 | 1,610,639 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,399,338 | 7,308,204 | 12,770,995 |
Total equity | 4,499,338 | 7,408,204 | 12,870,995 |
Total equity and liabilities | 5,745,810 | 8,338,991 | 14,481,634 |
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