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B

BALMAR AS912 423 654

Limited company
Sundsvik 28 5600 NORHEIMSUND, Norge

BALMAR AS

Closed at July 8th, 2024

Organization

Chairman of the board
Operation time
29 years
- Feb 19, 1995 to Jul 8, 2024
Type
Limited company
VAT registered
Yes
Number of employees
1

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Annual total result 2022
-374,199
NOK
Total equity 2022
1,770,768
NOK
Last update: Jan 24, 2024

Management

Board

NameRoleShares
Chairman
80 %
directly
Alternate Member
20 %
directly

Others

NameRoleShares
O
OLE HERMANSEN
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
80 %
directly
Alternate Member
20 %
directly
Last update: Jan 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
80
80 %
Ordinary shares
20
20 %

Shares owned by the BALMAR AS

NameShare classNumber of sharesShare
G
GJENSIDIGE FORSIKRING ASA
NO0010582521
593
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20222021
Total operating income
0
2,183,925
Annual Total Result
-374,199
309,161
Total assets
1,790,427
2,494,293
Total liabilities
19,659
349,326
Total equity
1,770,768
2,144,967

P&L

Year20222021
Total operating income
0
2,183,925
Total operating costs
219,899
2,107,401
Operating result
-219,899
76,525
Financial income/costs
-201,991
249,008
Profit before tax
-421,890
325,533
Total tax & extraordinary income/cost
-47,691
16,372
Annual Total Result
-374,199
309,161

Balance overview

Year20222021
Total fixed assets
321,835
416,000
Total current assets
1,468,592
2,078,293
Total assets
1,790,427
2,494,293
Short term debt
19,659
303,470
Long term debt
0
45,856
Total liabilities
19,659
349,326
Contributed capital
100,000
100,000
Retained earnings
1,670,768
2,044,967
Total equity
1,770,768
2,144,967
Total equity and liabilities
1,790,427
2,494,293

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