Organization
- Chairman of the board
- HS
Håkon Solheim1974
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 53
Ownership
- Number of shares and share classes
- 330
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 105,701,959
- NOK
- Annual total result 2024
- 19,053,482
- NOK
- Total equity 2024
- 37,187,502
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
HS 1974 | Chairman, Contact Person | - |
SW 1974 | Board Member | 100 % indirectly |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SW 1974 | Board Member | 100 % indirectly |
Last update: Mar 20, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 330 | 100 % |
Shares owned by the SAGA SOUVENIR AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 350 | 70 % | |
Ordinary shares | 12 | 5 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 115,000Operating profit 2024: NOK -167,519Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 105,701,959 | 83,321,547 | 63,096,416 | 23,654,849 |
Annual Total Result | 19,053,482 | 17,651,773 | 6,580,406 | -11,268,747 |
Total assets | 76,600,993 | 58,965,233 | 48,681,812 | 48,880,590 |
Total liabilities | 39,413,491 | 11,061,695 | 18,430,047 | 25,209,231 |
Total equity | 37,187,502 | 47,903,538 | 30,251,765 | 23,671,359 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 105,701,959 | 83,321,547 | 63,096,416 | 23,654,849 |
Total operating costs | 82,853,209 | 63,963,833 | 52,220,759 | 35,140,975 |
Operating result | 22,848,750 | 19,357,714 | 10,875,657 | -11,486,126 |
Financial income/costs | 1,664,493 | 2,602,958 | -1,774,867 | -2,390,698 |
Profit before tax | 24,513,243 | 21,960,672 | 9,100,790 | -13,876,824 |
Total tax & extraordinary income/cost | 5,459,761 | 4,308,899 | 2,520,384 | -2,608,077 |
Annual Total Result | 19,053,482 | 17,651,773 | 6,580,406 | -11,268,747 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 40,631,284 | 17,297,796 | 9,224,270 | 12,777,616 |
Total current assets | 35,969,709 | 41,667,437 | 39,457,542 | 36,102,974 |
Total assets | 76,600,993 | 58,965,233 | 48,681,812 | 48,880,590 |
Short term debt | 39,413,491 | 11,061,695 | 5,293,908 | 8,900,981 |
Long term debt | 0 | 0 | 13,136,139 | 16,308,250 |
Total liabilities | 39,413,491 | 11,061,695 | 18,430,047 | 25,209,231 |
Contributed capital | 647,925 | 617,925 | 617,925 | 617,925 |
Retained earnings | 36,539,577 | 47,285,613 | 29,633,840 | 23,053,434 |
Total equity | 37,187,502 | 47,903,538 | 30,251,765 | 23,671,359 |
Total equity and liabilities | 76,600,993 | 58,965,233 | 48,681,812 | 48,880,590 |
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