Organization
- CEO
- HP
- Chairman of the board
- TB
Thomas Brauner1970
- Years since formation
- 24 years
- since Jan 31, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 9,247,792
- NOK
- Annual total result 2023
- 237,337
- NOK
- Total equity 2023
- 1,564,484
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1970 | Chairman | 50 % indirectly |
EB 1943 | Board Member | - |
KO 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1970 | Chairman | 50 % indirectly |
HP | Managing Director/CEO | 50 % directly |
Last update: Dec 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 50 % | |
HP | Ordinary shares | 7,500 | 50 % |
Shares owned by the LA-SA MARINE SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010123060 | 10 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,247,792 | 9,058,680 | 10,568,607 |
Annual Total Result | 237,337 | 554,324 | 786,394 |
Total assets | 3,093,941 | 3,014,682 | 3,483,664 |
Total liabilities | 1,529,457 | 1,687,535 | 2,260,842 |
Total equity | 1,564,484 | 1,327,147 | 1,222,822 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,247,792 | 9,058,680 | 10,568,607 |
Total operating costs | 8,960,240 | 8,360,317 | 9,559,096 |
Operating result | 287,552 | 698,363 | 1,009,511 |
Financial income/costs | 16,727 | 12,714 | -567 |
Profit before tax | 304,279 | 711,077 | 1,008,944 |
Total tax & extraordinary income/cost | 66,942 | 156,753 | 222,550 |
Annual Total Result | 237,337 | 554,324 | 786,394 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 144,342 | 222,625 | 227,311 |
Total current assets | 2,949,600 | 2,792,057 | 3,256,353 |
Total assets | 3,093,941 | 3,014,682 | 3,483,664 |
Short term debt | 796,661 | 954,739 | 1,528,046 |
Long term debt | 732,796 | 732,796 | 732,796 |
Total liabilities | 1,529,457 | 1,687,535 | 2,260,842 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,364,484 | 1,127,147 | 1,022,822 |
Total equity | 1,564,484 | 1,327,147 | 1,222,822 |
Total equity and liabilities | 3,093,941 | 3,014,682 | 3,483,664 |
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