SOMMERBUTIKKEN HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SB
- Chairman of the board
- SB
- Years since formation
- 9 years
- since Nov 23, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 63,403
- NOK
- Total equity 2023
- 2,974,662
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SB | Chairman | 49 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 51 % directly | |
SB | Managing Director/CEO, Chairman | 49 % directly |
Last update: Nov 5, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
SB | Ordinary shares | 49 | 49 % |
Shares owned by the SOMMERBUTIKKEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -45,541Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 63,403 | 40,923 | 46,320 |
Total assets | 6,092,822 | 5,837,340 | 5,693,333 |
Total liabilities | 3,118,160 | 2,926,082 | 2,822,997 |
Total equity | 2,974,662 | 2,911,258 | 2,870,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 45,541 | 44,031 | 45,403 |
Operating result | -45,541 | -44,031 | -45,403 |
Financial income/costs | 126,827 | 96,497 | 104,787 |
Profit before tax | 81,286 | 52,466 | 59,384 |
Total tax & extraordinary income/cost | 17,883 | 11,543 | 13,064 |
Annual Total Result | 63,403 | 40,923 | 46,320 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,414,232 | 5,160,024 | 4,979,257 |
Total current assets | 678,590 | 677,316 | 714,076 |
Total assets | 6,092,822 | 5,837,340 | 5,693,333 |
Short term debt | 17,883 | 0 | 22,919 |
Long term debt | 3,100,277 | 2,926,082 | 2,800,078 |
Total liabilities | 3,118,160 | 2,926,082 | 2,822,997 |
Contributed capital | 2,285,977 | 2,285,977 | 2,285,977 |
Retained earnings | 688,685 | 625,282 | 584,359 |
Total equity | 2,974,662 | 2,911,258 | 2,870,336 |
Total equity and liabilities | 6,092,822 | 5,837,340 | 5,693,333 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities