Privat · Företag · Aksjeselskap

Somaveien 1 AS

911 647 435 ↗Rental and operating of own or leased real estate · NACE 68.200Klepp
AktivRegistrerad 2012Liknande företag →
Status
â—Ź Aktiv
Grundat
2012
Omsättning
kr 4.27M
Rörelseresultat
kr 2.74M
↳ Brreg · companies

Aktivitetsenaste 24 mĂĄn

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Tidslinjealla källor

Audit opinionThe auditor concludes that the financial statements give a true and fair view in accordance with Norwegian accounting rules. — gir arsreg...Årsredovisning · 2024-12-31
Staff numbersThe company had no employees during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt i lopet av regnskapsaret.Årsredovisning · 2024-12-31
Related partyThe company has a subordinated loan from its parent Somaveien Holding AS bearing 5% interest, with accrued interest added to principal. —...Årsredovisning · 2024-12-31
Pledge or guaranteeProperty in Sandnes municipality is mortgaged with a nominal amount of MNOK 500. — Det er tatt pant i Gnr.69 bnr. 2187, 2225 og 2451i San...Årsredovisning · 2024-12-31
Pledge or guaranteeThe property pledges secure mortgage loans in the parent company Somaveien Holding AS. — Pantstillelserieiendom er stilt som sikkerhet fo...Årsredovisning · 2024-12-31
Capitalised R&DAll costs incurred on a development project are capitalised, classified as inventory. — Selskapet har kostnader i forbindelse med et utvi...Årsredovisning · 2024-12-31
OtherProject development costs previously classified as fixed assets are now correctly treated as inventory until sales agreements are signed....Årsredovisning · 2024-12-31
Deferred taxDeferred tax is computed on temporary differences between accounting and tax values. — beregnespa grunnlagavmidlertidige forskjellermello...Årsredovisning · 2024-12-31
Share capitalShare capital is NOK 576 937 and other paid-in equity NOK 2 220 133, unchanged from the prior year. — Aksjekapital 2 220 133 576 937 2...Årsredovisning · 2024-12-31
Audit opinionBDO AS audited the 2023 financial statements and issued an unmodified opinion. — Vi har revidert arsregnskapet til Somaveien 1 AS.Årsredovisning · 2023-12-31
Audit opinionThe auditor states the audit was carried out in accordance with the International Standards on Auditing and that the audit evidence obtai...Årsredovisning · 2023-12-31
Going concernThe accounts are prepared on a going-concern basis, with no doubt expressed. — regnskapsstandarder. Forutsetningen om fortsatt drift er l...Årsredovisning · 2023-12-31
Staff numbersThe company had no employees during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt i lopet av regnskapsaret.Årsredovisning · 2023-12-31
Share capitalShare capital is NOK 576 937, unchanged from the prior year. — Innskutt egenkapital Aksjekapital 576 937 576 937Årsredovisning · 2023-12-31
Related partyA group contribution of NOK 2 003 849 was allocated for 2023 (NOK 1 032 076 in 2022). — Overferinger Avsatt konsernbidrag 2 003 849 1 ...Årsredovisning · 2023-12-31
Related partyNote 3 discloses balances with companies in the same group, including a subordinated loan from parent Somaveien Holding AS bearing 5% int...Årsredovisning · 2023-12-31
Pledge or guaranteeA mortgage of NOK 500 000 000 is registered on the company's properties in Sandnes municipality. — Det er tatt pant i Gnr. 69, bnr. 2187,...Årsredovisning · 2023-12-31
Pledge or guaranteeThe property pledges secure mortgage debt of the parent company Somaveien Holding AS. — Pantstillelser i eiendom er stilt som sikkerhet f...Årsredovisning · 2023-12-31
Pledge or guaranteeBook value of pledged fixed property was NOK 21 507 799 at 31.12.2023 (NOK 22 110 599 in 2022). — Fasteeiendommer 21 507 799 22 110 599Årsredovisning · 2023-12-31
Deferred taxDeferred tax liability at 22% was NOK 1 971 817, a reduction of NOK 182 179 from 2022. — Utsatt skatt (22 %) 1 971 817 2 153 996 182 179Årsredovisning · 2023-12-31
OtherBuildings and land are depreciated on a 2% declining-balance plan, with annual depreciation of NOK 602 800. — Arets ordinaere avskrivning...Årsredovisning · 2023-12-31
Audit opinionBDO AS issued an unqualified audit opinion on the 2022 financial statements. — Vi har revidert arsregnskapet til Somaveien 1 AS.Årsredovisning · 2022-12-31
Going concernThe accounts are prepared on a going-concern basis with no stated doubt. — Forutsetningen om fortsatt drift er lagt til grunn ved utarbei...Årsredovisning · 2022-12-31
Staff numbersThe company had no employees during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt i lopet avregnskapsaret.Årsredovisning · 2022-12-31
Share capitalShare capital is NOK 576 937 and other paid-in capital NOK 2 220 133, unchanged from prior year. — Annen innskutt egenkapital Aksjekapit...Årsredovisning · 2022-12-31
Related partyThe note discloses balances with companies in the same group, including group contribution payable to Somaveien Holding AS. — Note4Mellom...Årsredovisning · 2022-12-31
Loan or financingA subordinated loan from parent Somaveien Holding AS of NOK 13 505 478 carries 5% interest which is added to principal. — Lanetrentebereg...Årsredovisning · 2022-12-31
Related partyThe company paid a group contribution of NOK 1 032 076 in 2022 (NOK 995 895 in 2021). — Avgitt konsernbidrag 1 032 076 995 895Årsredovisning · 2022-12-31
Pledge or guaranteeReal property is pledged, with a mortgage registered on Gnr. 69, bnr. 2187, 2225 and 2451 in Sandnes of NOK 500 000 000. — Det er tatt pa...Årsredovisning · 2022-12-31
Pledge or guaranteeThe property pledges secure mortgage debt of the parent company Somaveien Holding AS. — Pantstillelser i eiendom er stilt som sikkerhet f...Årsredovisning · 2022-12-31
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