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S

SVANHOLMEN 2 II AS920 213 006

Rental
Limited company
Damsgårdsveien 100 5058 BERGEN, Norge

SVANHOLMEN 2 II AS

Closed at October 31st, 2024

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Operation time
6 years
- Jan 9, 2018 to Oct 31, 2024
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

Total operating income 2023
13,169,048
NOK
Annual total result 2023
-3,349,676
NOK
Total equity 2023
17,418,076
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Board Member
47.09 %
indirectly
Board Member-
Chairman-
Board Member-
Board Member
2.91 %
indirectly

Others

NameRoleShares
R
REVISORGRUPPEN HORDALAND AS
Auditor-
K
KFS CONSULTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
47.09 %
indirectly
-
2.91 %
indirectly
Board Member
2.91 %
indirectly
Last update: Aug 26, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SVANHOLMEN 2 AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 800,000
    Operating profit 2023: NOK -1,546,274
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
13,169,048
11,270,706
10,115,539
Annual Total Result
-3,349,676
1,261,354
2,474,725
Total assets
102,287,433
102,223,092
84,966,890
Total liabilities
84,869,357
81,455,339
65,460,492
Total equity
17,418,076
20,767,752
19,506,398

P&L

Year202320222021
Total operating income
13,169,048
11,270,706
10,115,539
Total operating costs
12,793,117
5,223,788
3,884,529
Operating result
375,932
6,046,918
6,231,010
Financial income/costs
-4,670,388
-4,429,798
-3,059,132
Profit before tax
-4,294,456
1,617,120
3,171,878
Total tax & extraordinary income/cost
-944,780
355,766
697,153
Annual Total Result
-3,349,676
1,261,354
2,474,725

Balance overview

Year202320222021
Total fixed assets
100,396,515
101,359,704
83,666,658
Total current assets
1,890,918
863,388
1,300,232
Total assets
102,287,433
102,223,092
84,966,890
Short term debt
548,187
785,339
1,946,571
Long term debt
84,321,170
80,670,000
63,513,922
Total liabilities
84,869,357
81,455,339
65,460,492
Contributed capital
132,130
132,130
132,130
Retained earnings
17,285,946
20,635,622
19,374,268
Total equity
17,418,076
20,767,752
19,506,398
Total equity and liabilities
102,287,433
102,223,091
84,966,890

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
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate