SJÅHOLM ENTREPRENØR AS
Closed at December 27th, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- IS
- Operation time
- 29 years
- - Mar 12, 1995 to Dec 27, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 633,792
- NOK
- Annual total result 2023
- -484,999
- NOK
- Total equity 2023
- 1,461,509
- NOK
Last update: Nov 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IS | Chairman | 50 % directly |
TS 1960 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1960 | Alternate Member | 50 % directly |
IS | Chairman | 50 % directly |
Last update: Nov 25, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
IS | Ordinary shares | 25 | 50 % |
TS 1960 | Ordinary shares | 25 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 633,792 | 1,985,425 | 864,091 |
Annual Total Result | -484,999 | 604,551 | -132,946 |
Total assets | 1,649,385 | 2,126,114 | 1,572,619 |
Total liabilities | 187,876 | 179,605 | 230,661 |
Total equity | 1,461,509 | 1,946,509 | 1,341,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 633,792 | 1,985,425 | 864,091 |
Total operating costs | 1,165,837 | 1,220,997 | 1,091,463 |
Operating result | -532,044 | 764,429 | -227,372 |
Financial income/costs | 47,045 | 12,011 | 43,291 |
Profit before tax | -484,999 | 776,440 | -184,081 |
Total tax & extraordinary income/cost | 0 | 171,889 | -51,135 |
Annual Total Result | -484,999 | 604,551 | -132,946 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 315,784 | 315,784 | 487,673 |
Total current assets | 1,333,601 | 1,810,330 | 1,084,946 |
Total assets | 1,649,385 | 2,126,114 | 1,572,619 |
Short term debt | 187,876 | 179,605 | 230,661 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 187,876 | 179,605 | 230,661 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,361,509 | 1,846,509 | 1,241,958 |
Total equity | 1,461,509 | 1,946,509 | 1,341,958 |
Total equity and liabilities | 1,649,385 | 2,126,114 | 1,572,619 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation