BALCOO AS
Closed at September 26th, 2024
Keywords
releasesoftwarebusiness applicationsapplications
Organization
- Chairman of the board
- JH
- Operation time
- 7 years
- - Apr 25, 2017 to Sep 26, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 4,471,368
- NOK
- Annual total result 2023
- -500,670
- NOK
- Total equity 2023
- -165,965
- NOK
Last update: Sep 25, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 50 % indirectly |
BI | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 50 % indirectly |
BI | Board Member | 50 % indirectly |
Last update: Sep 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the BALCOO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 109,495 | 5.65 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,471,368 | 7,193,360 | 4,067,498 |
Annual Total Result | -500,670 | 1,003,730 | 38,654 |
Total assets | 568,641 | 2,352,512 | 1,593,470 |
Total liabilities | 734,606 | 2,017,808 | 1,072,495 |
Total equity | -165,965 | 334,705 | 520,975 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,471,368 | 7,193,360 | 4,067,498 |
Total operating costs | 2,318,086 | 5,932,376 | 3,939,128 |
Operating result | 2,153,282 | 1,260,985 | 128,370 |
Financial income/costs | -2,191,605 | -74,642 | -89,716 |
Profit before tax | -38,323 | 1,186,343 | 38,654 |
Total tax & extraordinary income/cost | 462,347 | 182,613 | 0 |
Annual Total Result | -500,670 | 1,003,730 | 38,654 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 746,700 |
Total current assets | 568,641 | 2,352,512 | 846,770 |
Total assets | 568,641 | 2,352,512 | 1,593,470 |
Short term debt | 734,606 | 2,017,808 | 859,392 |
Long term debt | 0 | 0 | 213,103 |
Total liabilities | 734,606 | 2,017,808 | 1,072,495 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | -255,965 | 244,705 | 430,975 |
Total equity | -165,965 | 334,705 | 520,975 |
Total equity and liabilities | 568,641 | 2,352,512 | 1,593,470 |
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
J
Main industrial area
Information and communication
58
Activity
Publishing activities
58.2
Main industrial group
Software publishing
58.29
Industrial group
Other software publishing
58.290
Industrial group
Other software publishing