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S

SAMFUNNSDRIFT AS923 748 938

Other Real Estate
Limited company
Holmenkollveien 109A 0784 OSLO, Norge

SAMFUNNSDRIFT AS

Organization

Chairman of the board
Years since formation
5 years
since Nov 14, 2019
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
company
Belongs to group of

Financials

Total operating income 2023
2,987,531
NOK
Annual total result 2023
-1,828,617
NOK
Total equity 2023
-1,759,584
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
98.02 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
98.02 %
indirectly
-
1.96 %
indirectly
Last update: Nov 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SAMFUNNSBYGGEREN AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -221,748
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,987,531
2,057,081
2,540,492
Annual Total Result
-1,828,617
-1,582,879
-1,014,816
Total assets
8,367,910
9,299,152
9,835,838
Total liabilities
10,127,493
9,230,119
9,775,942
Total equity
-1,759,584
69,033
59,895

P&L

Year202320222021
Total operating income
2,987,531
2,057,081
2,540,492
Total operating costs
5,059,108
3,906,433
3,864,701
Operating result
-2,071,577
-1,849,352
-1,324,209
Financial income/costs
-186,704
-179,978
24,382
Profit before tax
-2,258,282
-2,029,330
-1,299,827
Total tax & extraordinary income/cost
-429,665
-446,451
-285,011
Annual Total Result
-1,828,617
-1,582,879
-1,014,816

Balance overview

Year202320222021
Total fixed assets
1,053,214
268,930
323,571
Total current assets
7,314,696
9,030,222
9,512,267
Total assets
8,367,910
9,299,152
9,835,838
Short term debt
1,598,488
2,024,026
2,482,192
Long term debt
8,529,005
7,206,093
7,293,750
Total liabilities
10,127,493
9,230,119
9,775,942
Contributed capital
2,662,542
2,662,542
1,074,711
Retained earnings
-4,422,126
-2,593,509
-1,014,816
Total equity
-1,759,584
69,033
59,895
Total equity and liabilities
8,367,910
9,299,152
9,835,837

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
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