SØRHOLMEN AS
Keywords
catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp
Organization
- CEO
- RB
Robert Brun1992
- Chairman of the board
- OH
Ola Henrik Brun1959
- Years since formation
- 13 years
- since Dec 17, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,584,859
- NOK
- Annual total result 2023
- 541,525
- NOK
- Total equity 2023
- 475,418
- NOK
Last update: Oct 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1992 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OH 1959 | Chairman | - |
RB 1992 | Alternate Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RB 1992 | Managing Director/CEO, Alternate Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RB 1992 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,584,859 | 7,095,092 | 4,832,073 |
Annual Total Result | 541,525 | -1,615,180 | -746,299 |
Total assets | 27,800,088 | 29,859,708 | 28,669,386 |
Total liabilities | 27,324,670 | 29,925,815 | 27,120,313 |
Total equity | 475,418 | -66,107 | 1,549,073 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,584,859 | 7,095,092 | 4,832,073 |
Total operating costs | 8,965,812 | 7,731,719 | 4,967,482 |
Operating result | 2,619,046 | -636,627 | -135,409 |
Financial income/costs | -1,918,265 | -1,429,656 | -820,628 |
Profit before tax | 700,781 | -2,066,283 | -956,037 |
Total tax & extraordinary income/cost | 159,256 | -451,103 | -209,738 |
Annual Total Result | 541,525 | -1,615,180 | -746,299 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,198,672 | 28,868,398 | 27,367,487 |
Total current assets | 5,601,415 | 991,309 | 1,301,899 |
Total assets | 27,800,088 | 29,859,708 | 28,669,386 |
Short term debt | 1,262,186 | 1,794,916 | 510,569 |
Long term debt | 26,062,484 | 28,130,899 | 26,609,744 |
Total liabilities | 27,324,670 | 29,925,815 | 27,120,313 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 365,418 | -176,107 | 1,439,073 |
Total equity | 475,418 | -66,107 | 1,549,073 |
Total equity and liabilities | 27,800,088 | 29,859,708 | 28,669,386 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.1
Main industrial group
Fishing
03.11
Industrial group
Marine fishing
03.111
Industrial group
Ocean and coastal water fishing