This website uses cookies to enhance the user experience.
L

LITLEBERGEN BÅTSENTER AS984 754 116

Purchase and sale
Limited company
Litlebergen 3B 5919 FREKHAUG, Norge

LITLEBERGEN BÅTSENTER AS

Keywords

leisure boatsequipment

Organization

CEO
Chairman of the board
Years since formation
22 years
since Aug 22, 2002
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
5,000
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
12,875,216
NOK
Annual total result 2023
121,546
NOK
Total equity 2023
2,527,213
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
49 %
directly

Board

NameRoleShares
Chairman
11 %
indirectly
Board Member
49 %
directly
Board Member
40 %
directly

Others

NameRoleShares
C
COLLEGIUM REVISJON AS
Auditor-
K
KEMAX ØKONOMI REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
49 %
directly
Board Member
40 %
directly
Chairman
11 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
2,450
49 %
Ordinary shares
2,000
40 %
J
JAN EIRIK KOLSTAD INVEST AS
Ordinary shares
550
11 %

Shares owned by the LITLEBERGEN BÅTSENTER AS

NameShare classNumber of sharesShare
D
DRA TIL SJØS AS
Ordinary shares
2
2.5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
12,875,216
11,375,703
18,262,238
Annual Total Result
121,546
26,877
793,746
Total assets
6,862,881
6,399,260
6,939,481
Total liabilities
4,335,668
3,993,594
4,560,692
Total equity
2,527,213
2,405,667
2,378,789

P&L

Year202320222021
Total operating income
12,875,216
11,375,703
18,262,238
Total operating costs
12,536,798
11,251,756
17,162,292
Operating result
338,418
123,947
1,099,946
Financial income/costs
-135,032
-89,058
-82,323
Profit before tax
203,386
34,888
1,017,624
Total tax & extraordinary income/cost
81,840
8,011
223,878
Annual Total Result
121,546
26,877
793,746

Balance overview

Year202320222021
Total fixed assets
776,024
1,219,435
1,773,588
Total current assets
6,086,857
5,179,825
5,165,892
Total assets
6,862,881
6,399,260
6,939,481
Short term debt
2,936,052
2,375,723
2,583,495
Long term debt
1,399,617
1,617,871
1,977,197
Total liabilities
4,335,668
3,993,594
4,560,692
Contributed capital
550,000
550,000
550,000
Retained earnings
1,977,213
1,855,667
1,828,789
Total equity
2,527,213
2,405,667
2,378,789
Total equity and liabilities
6,862,881
6,399,260
6,939,481

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.6
Main industrial group
Retail sale of cultural and recreation goods in specialised stores
47.64
Industrial group
Retail sale of sporting equipment in specialised stores
47.642
Industrial group
Retail sale of pleasure boats and equipment in specialised stores