SKOLT ENTREPRENØR HOLDING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- ØA
- Chairman of the board
- KF
- Years since formation
- 25 years
- since Oct 6, 2000
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 840,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -3,348,571
- NOK
- Total equity 2023
- 92,668,677
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KF | Chairman | - |
PO | Board Member | - |
AH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | - | 11.11 % indirectly |
LE 1963 | - | 11.11 % indirectly |
AS 1961 | - | 6.61 % indirectly |
JS 1966 | - | 6.48 % indirectly |
KS | - | 6.48 % indirectly |
ES 1958 | - | 5.83 % indirectly |
| - | 5.44 % indirectly | |
| - | 3.28 % indirectly | |
TS 1964 | - | 3.2 % indirectly |
KA | - | 2.02 % indirectly |
Last update: Dec 12, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 653,332 | 77.78 % | |
| Ordinary shares | 93,334 | 11.11 % | |
| Ordinary shares | 93,334 | 11.11 % |
Shares owned by the SKOLT ENTREPRENØR HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 660 | 66 % | |
| Ordinary shares | 1,000 | 50 % | |
| Ordinary shares | 100 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,377,669Operating profit 2023: NOK -15,466,352Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -3,348,571 | 8,291,763 | -1,905,118 |
Total assets | 184,632,319 | 141,837,447 | 135,753,857 |
Total liabilities | 91,963,642 | 45,820,199 | 48,028,372 |
Total equity | 92,668,677 | 96,017,248 | 87,725,485 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 276,524 | 267,309 | 295,878 |
Operating result | -276,524 | -267,309 | -295,878 |
Financial income/costs | -4,016,516 | 11,376,300 | -2,207,974 |
Profit before tax | -4,293,040 | 11,108,990 | -2,503,852 |
Total tax & extraordinary income/cost | -944,469 | 2,817,227 | -598,734 |
Annual Total Result | -3,348,571 | 8,291,763 | -1,905,118 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 68,086,952 | 67,137,038 | 74,448,189 |
Total current assets | 116,545,368 | 74,700,409 | 61,305,669 |
Total assets | 184,632,319 | 141,837,447 | 135,753,857 |
Short term debt | 57,463,642 | 6,320,199 | 3,528,372 |
Long term debt | 34,500,000 | 39,500,000 | 44,500,000 |
Total liabilities | 91,963,642 | 45,820,199 | 48,028,372 |
Contributed capital | 74,600,000 | 74,600,000 | 74,600,000 |
Retained earnings | 18,068,677 | 21,417,248 | 13,125,485 |
Total equity | 92,668,677 | 96,017,248 | 87,725,485 |
Total equity and liabilities | 184,632,319 | 141,837,447 | 135,753,857 |
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