LAGERSELSKAPET HOLDING AS
Organization
- Chairman of the board
- SW
Solveig Walmann1992
- Years since formation
- 22 years
- since Dec 20, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -10,169
- NOK
- Total equity 2023
- 595,837
- NOK
Last update: Oct 17, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SW 1992 | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1950 | - | 2.53 % indirectly |
FW | - | 2.43 % indirectly |
LE | - | 1.11 % indirectly |
Last update: Oct 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the LAGERSELSKAPET HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 42,000Operating profit 2023: NOK -6,204,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -10,169 | -8,093 | -16,298 |
Total assets | 597,052 | 606,622 | 615,158 |
Total liabilities | 1,215 | 617 | 1,061 |
Total equity | 595,837 | 606,005 | 614,097 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 22,070 | 17,354 | 15,090 |
Operating result | -22,070 | -17,354 | -15,090 |
Financial income/costs | 9,033 | 3,693 | -1,208 |
Profit before tax | -13,037 | -13,661 | -16,298 |
Total tax & extraordinary income/cost | -2,868 | -5,568 | 0 |
Annual Total Result | -10,169 | -8,093 | -16,298 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 166,189 | 223,321 | 217,753 |
Total current assets | 430,863 | 383,301 | 397,405 |
Total assets | 597,052 | 606,622 | 615,158 |
Short term debt | 1,215 | 617 | 1,061 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,215 | 617 | 1,061 |
Contributed capital | 598,118 | 598,118 | 598,118 |
Retained earnings | -2,281 | 7,887 | 15,979 |
Total equity | 595,837 | 606,005 | 614,097 |
Total equity and liabilities | 597,052 | 606,622 | 615,158 |
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