S-E HOLDING AS • 989254898 • Lyngseidet • Accommodation

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Goods and trade

S-E HOLDING AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

CEO: SE
Stein-Erik Eliassen1959
Chairman of the board: SE
Stein-Erik Eliassen1959
Years since formation: 18 years; since Jan 23, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 485; 1 share class
Total number of shareholders: 4; persons
Belongs to group of

Financials

Annual total result 2023: -11,472; NOK
Total equity 2023: 8,974,291; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Managing Director/CEO	93.81 % directly

Board

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Chairman	93.81 % directly
MJ Marit Johanne Sørheim Eliassen 1951	Alternate Member	-

Others

Name	Role	Shares
R REGNSKAP LYNGEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SE Stein-Erik Eliassen 1959	Managing Director/CEO, Chairman	93.81 % directly
RS Ronny Sørheim 1973	-	2.06 % directly
JO Jan Ove Sørheim 1972	-	2.06 % directly
AS Anette Sørheim 1976	-	2.06 % directly

Last update: Mar 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SE Stein-Erik Eliassen 1959	Ordinary shares	455	93.81 %
AS Anette Sørheim 1976	Ordinary shares	10	2.06 %
JO Jan Ove Sørheim 1972	Ordinary shares	10	2.06 %
RS Ronny Sørheim 1973	Ordinary shares	10	2.06 %

Shares owned by the S-E HOLDING AS

Name	Share class	Number of shares	Share
S SØRHEIM BRYGGE AS	Ordinary shares	73,000	100 %
C CAMP TROLL AS	Ordinary shares	215	33.33 %
L LYNGEN ADVENTURE AS	Ordinary shares	15	15 %
A AURORA SPIRIT DISTILLERY AS	Ordinary shares	150	7.47 %

Last update: May 24, 2024

Group structure

S-E HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -11,472
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-11,472	-20,585	46,331
Total assets	9,557,611	9,818,460	9,966,348
Total liabilities	583,320	272,698	400,000
Total equity	8,974,291	9,545,763	9,566,348

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	11,472	20,565	16,050
Operating result	-11,472	-20,565	-16,050
Financial income/costs	0	-20	62,381
Profit before tax	-11,472	-20,585	46,331
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-11,472	-20,585	46,331

Balance overview

Year	2023	2022	2021
Total fixed assets	8,963,000	8,633,000	9,665,726
Total current assets	594,611	1,185,460	300,622
Total assets	9,557,611	9,818,460	9,966,348
Short term debt	583,320	272,698	400,000
Long term debt	0	0	0
Total liabilities	583,320	272,698	400,000
Contributed capital	485,000	485,000	485,000
Retained earnings	8,489,291	9,060,763	9,081,348
Total equity	8,974,291	9,545,763	9,566,348
Total equity and liabilities	9,557,611	9,818,460	9,966,348

Classification

Category

Goods and trade

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

I

Main industrial area

Accommodation and food service activities

55

Activity

Accommodation

55.2

Main industrial group

Holiday and short-stay accommodation

55.20

Industrial group

Holiday and short-stay accommodation

55.202

Industrial group

Holiday apartments