SKIBÅSEN 37 A AS
Organization
- CEO
- TH
Thor Helle1966
- Chairman of the board
- TG
- Years since formation
- 2 years
- since Jun 12, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -540,925
- NOK
- Total equity 2024
- 4,370,012
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH 1966 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TG | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TG | Chairman | 100 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500,000 | 100 % |
Shares owned by the SKIBÅSEN 37 A AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 28,269,000Operating profit 2024: NOK -3,131,000Employees: 7
Financials
in NOK
Summary
Year | 2024 | 2023 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -540,925 | -129,837 |
Total assets | 14,425,317 | 12,980,651 |
Total liabilities | 10,055,305 | 10,120,488 |
Total equity | 4,370,012 | 2,860,163 |
P&L
Year | 2024 | 2023 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 54,003 | 8,508 |
Operating result | -54,003 | -8,508 |
Financial income/costs | -639,491 | -121,329 |
Profit before tax | -693,494 | -129,837 |
Total tax & extraordinary income/cost | -152,569 | 0 |
Annual Total Result | -540,925 | -129,837 |
Balance overview
Year | 2024 | 2023 |
---|---|---|
Total fixed assets | 13,595,762 | 12,205,000 |
Total current assets | 829,555 | 775,651 |
Total assets | 14,425,317 | 12,980,651 |
Short term debt | 555,305 | 620,488 |
Long term debt | 9,500,000 | 9,500,000 |
Total liabilities | 10,055,305 | 10,120,488 |
Contributed capital | 3,504,701 | 2,860,163 |
Retained earnings | 865,311 | 0 |
Total equity | 4,370,012 | 2,860,163 |
Total equity and liabilities | 14,425,317 | 12,980,651 |
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