EMILSEN SMOLT AS
Organization
- Chairman of the board
- AJ
- Years since formation
- 3 years
- since Mar 8, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,045
- NOK
- Annual total result 2023
- 20,878,622
- NOK
- Total equity 2023
- 29,197,186
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RE 1982 | Contact Person, Board Member | 10 % indirectly |
AJ | Chairman | - |
TB 1969 | Board Member | - |
RA 1981 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JT 1948 | - | 16 % indirectly |
RE 1982 | Contact Person, Board Member | 10 % indirectly |
TE 1950 | - | 10 % indirectly |
LE 1977 | - | 10 % indirectly |
CE 1974 | - | 10 % indirectly |
GT | - | 8 % indirectly |
GT | - | 8 % indirectly |
IY | - | 4 % indirectly |
AJ | - | 3.34 % indirectly |
MA | - | 3.33 % indirectly |
Last update: Aug 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the EMILSEN SMOLT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,400 | 34 % | |
| Ordinary shares | 85 | 34 % | |
| Ordinary shares | 2,385 | 17.99 % | |
| Ordinary shares | 125 | 12.5 % | |
| Ordinary shares | 800 | 10.31 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 965,846Operating profit 2023: NOK -2,638,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,045 | 22,032,070 | 0 |
Annual Total Result | 20,878,622 | 2,832,756 | -838,404 |
Total assets | 161,589,621 | 98,150,602 | 86,961,324 |
Total liabilities | 132,392,435 | 95,287,847 | 86,931,324 |
Total equity | 29,197,186 | 2,862,755 | 30,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,045 | 22,032,070 | 0 |
Total operating costs | 363,574 | 19,231,704 | 112,018 |
Operating result | -353,529 | 2,800,366 | -112,018 |
Financial income/costs | 20,393,447 | 87,209 | -964,431 |
Profit before tax | 20,039,918 | 2,887,575 | -1,076,448 |
Total tax & extraordinary income/cost | -838,704 | 54,819 | -238,044 |
Annual Total Result | 20,878,622 | 2,832,756 | -838,404 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 88,492,776 | 85,879,306 | 85,879,306 |
Total current assets | 73,096,845 | 12,271,296 | 1,082,018 |
Total assets | 161,589,621 | 98,150,602 | 86,961,324 |
Short term debt | 60,725,775 | 17,887,851 | 3,797,992 |
Long term debt | 71,666,660 | 77,399,996 | 83,133,332 |
Total liabilities | 132,392,435 | 95,287,847 | 86,931,324 |
Contributed capital | 5,485,809 | 30,000 | 30,000 |
Retained earnings | 23,711,377 | 2,832,755 | 0 |
Total equity | 29,197,186 | 2,862,755 | 30,000 |
Total equity and liabilities | 161,589,621 | 98,150,602 | 86,961,324 |
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