SAMFROST HOLDING AS
Organization
- CEO
- RA
- Chairman of the board
- RA
- Years since formation
- 4 years
- since Aug 26, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 586,789
- NOK
- Annual total result 2023
- 24,835
- NOK
- Total equity 2023
- 101,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 100 % directly |
PH | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RA | Ordinary shares | 30,000 | 100 % |
Shares owned by the SAMFROST HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 586,789Operating profit 2023: NOK 19,744Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 586,789 | 613,608 |
Annual Total Result | 24,835 | -4,146 |
Total assets | 235,397 | 196,411 |
Total liabilities | 134,059 | 119,908 |
Total equity | 101,338 | 76,503 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 586,789 | 613,608 |
Total operating costs | 567,045 | 610,136 |
Operating result | 19,744 | 3,472 |
Financial income/costs | 9,414 | -6,855 |
Profit before tax | 29,158 | -3,382 |
Total tax & extraordinary income/cost | 4,323 | 764 |
Annual Total Result | 24,835 | -4,146 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 45,000 | 15,000 |
Total current assets | 190,397 | 181,411 |
Total assets | 235,397 | 196,411 |
Short term debt | 134,059 | 119,908 |
Long term debt | 0 | 0 |
Total liabilities | 134,059 | 119,908 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 71,338 | 46,503 |
Total equity | 101,338 | 76,503 |
Total equity and liabilities | 235,397 | 196,411 |
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