Organization
- Chairman of the board
- RO
Roy Otto Barsten1959
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 813,197
- NOK
- Annual total result 2023
- 383,656
- NOK
- Total equity 2023
- 153,467
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RO 1959 | Contact Person, Chairman | 100 % indirectly |
SE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1959 | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HAMNEGATA 41 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.48 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,801Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 813,197 | 759,742 | 738,131 |
Annual Total Result | 383,656 | 364,881 | 369,422 |
Total assets | 4,879,767 | 5,051,316 | 5,313,757 |
Total liabilities | 4,726,300 | 4,942,505 | 5,188,627 |
Total equity | 153,467 | 108,811 | 125,130 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 813,197 | 759,742 | 738,131 |
Total operating costs | 214,178 | 186,705 | 183,053 |
Operating result | 599,020 | 573,037 | 555,078 |
Financial income/costs | -107,056 | -105,240 | -81,460 |
Profit before tax | 491,963 | 467,797 | 473,618 |
Total tax & extraordinary income/cost | 108,307 | 102,916 | 104,196 |
Annual Total Result | 383,656 | 364,881 | 369,422 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,550,223 | 4,479,120 | 4,211,038 |
Total current assets | 329,544 | 572,196 | 1,102,719 |
Total assets | 4,879,767 | 5,051,316 | 5,313,757 |
Short term debt | 634,983 | 646,362 | 663,448 |
Long term debt | 4,091,318 | 4,296,144 | 4,525,180 |
Total liabilities | 4,726,300 | 4,942,505 | 5,188,627 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 53,467 | 8,811 | 25,130 |
Total equity | 153,467 | 108,811 | 125,130 |
Total equity and liabilities | 4,879,767 | 5,051,316 | 5,313,757 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping