SVERRESGATE 23 AS
Organization
- CEO
- ØH
Øystein Hamstad1961
- Chairman of the board
- ØH
Øystein Hamstad1961
- Years since formation
- 11 years
- since Oct 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 543,072
- NOK
- Annual total result 2023
- -141,298
- NOK
- Total equity 2023
- 2,823,564
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØH 1961 | Managing Director/CEO | 96.49 % indirectly |
Board
Name | Role | Shares |
---|---|---|
ØH 1961 | Chairman | 96.49 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØH 1961 | Managing Director/CEO, Chairman | 96.49 % indirectly |
SH | - | 3.51 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,768,000Operating profit 2023: NOK -121,364Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 543,072 | 574,548 | 604,876 |
Annual Total Result | -141,298 | -62,914 | -36,623 |
Total assets | 3,116,220 | 3,286,261 | 3,483,153 |
Total liabilities | 292,657 | 321,399 | 455,377 |
Total equity | 2,823,564 | 2,964,862 | 3,027,776 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 543,072 | 574,548 | 604,876 |
Total operating costs | 735,542 | 653,818 | 643,175 |
Operating result | -192,470 | -79,270 | -38,299 |
Financial income/costs | 11,318 | -1,385 | -8,654 |
Profit before tax | -181,151 | -80,655 | -46,953 |
Total tax & extraordinary income/cost | -39,853 | -17,741 | -10,330 |
Annual Total Result | -141,298 | -62,914 | -36,623 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,327,614 | 2,486,884 | 2,662,938 |
Total current assets | 788,607 | 799,378 | 820,216 |
Total assets | 3,116,220 | 3,286,261 | 3,483,153 |
Short term debt | 58,430 | 6,868 | 60,542 |
Long term debt | 234,227 | 314,531 | 394,835 |
Total liabilities | 292,657 | 321,399 | 455,377 |
Contributed capital | 2,495,811 | 2,495,811 | 2,495,811 |
Retained earnings | 327,753 | 469,051 | 531,965 |
Total equity | 2,823,564 | 2,964,862 | 3,027,776 |
Total equity and liabilities | 3,116,220 | 3,286,261 | 3,483,153 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis