SRD INVEST AS • 993131482 • Moss • Real estate activities

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Goods and trade

SRD INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JY
John Yngvar Sommerstad1951
Chairman of the board: BE
Bjørn Erik Dalaasen1942
Years since formation: 16 years; since Sep 25, 2008
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: -149,530; NOK
Total equity 2023: 2,983,061; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JY John Yngvar Sommerstad 1951	Managing Director/CEO	-

Board

Name	Role	Shares
BE Bjørn Erik Dalaasen 1942	Chairman	12.5 % indirectly
JY John Yngvar Sommerstad 1951	Board Member	-
PE Paal Erik Dalaasen 1967	Alternate Member	12.5 % indirectly

Others

Name	Role	Shares
K KROGH REVISJON AS	Auditor	-
M MAGNAR NILSEN CONSULTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KC Kristin Cecilie Sommerstad 1973	-	13.64 % indirectly
HS Hanna Kathrine Sommerstad 1988	-	13.64 % indirectly
HS Heidi B Sommerstad 1975	-	13.64 % indirectly
BE Bjørn Erik Dalaasen 1942	Chairman	12.5 % indirectly
PE Paal Erik Dalaasen 1967	Alternate Member	12.5 % indirectly
AB Anniken Dalaasen Borgersen 1974	-	12.5 % indirectly
PA Per Anders Dalaasen 1971	-	12.5 % indirectly
TB Tove Britt Sommerstad 1952	-	9.09 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DALAASEN EIENDOM AS	Ordinary shares	5,000	50 %
H HCH UTVIKLING AS	Ordinary shares	5,000	50 %

Shares owned by the SRD INVEST AS

Name	Share class	Number of shares	Share
K KLARA AS	Ordinary shares	161,333	66.67 %
M MOSSEREGIONENS EIENDOMS UTVIKLING AS	Ordinary shares	66	66 %

Last update: May 24, 2024

Group structure

SRD INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -234,852
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-149,530	-876,873	-6,057,401
Total assets	21,509,591	21,422,785	21,398,315
Total liabilities	18,526,530	18,290,194	17,388,851
Total equity	2,983,061	3,132,591	4,009,464

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	234,852	900,229	2,098,718
Operating result	-234,852	-900,229	-2,098,718
Financial income/costs	85,321	23,356	-3,958,683
Profit before tax	-149,530	-876,873	-6,057,401
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-149,530	-876,873	-6,057,401

Balance overview

Year	2023	2022	2021
Total fixed assets	18,054,206	18,054,206	18,054,206
Total current assets	3,455,385	3,368,579	3,344,109
Total assets	21,509,591	21,422,785	21,398,315
Short term debt	1,883	6,094	19,751
Long term debt	18,524,647	18,284,100	17,369,100
Total liabilities	18,526,530	18,290,194	17,388,851
Contributed capital	10,000,000	10,000,000	10,000,000
Retained earnings	-7,016,939	-6,867,409	-5,990,536
Total equity	2,983,061	3,132,591	4,009,464
Total equity and liabilities	21,509,591	21,422,785	21,398,315

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate