BELLONA HOLDING AS
Keywords
civic initiativesprotest movementsenvironmental movementsecological movementsminority groupspatrioticassociationswar veteransconsumer organizationsautomobile associationsrotary clubslodgesyouth organizationsstudent associationsclubs and fraternitiesliterary associationshistorical associationsgarden societiesfilm clubsphotography clubsmusic associationsart associationscraft associationsstamp clubs
Organization
- Chairman of the board
- NM
- Years since formation
- 13 years
- since Jan 26, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 101
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,909,867
- NOK
- Annual total result 2023
- -609,335
- NOK
- Total equity 2023
- -582,854
- NOK
Last update: Oct 23, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FH 1965 | Board Member | - |
HA | Board Member | - |
NM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 101 | 100 % |
Shares owned by the BELLONA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 29,250 | 97.5 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 10 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 63,147,499Operating profit 2023: NOK -4,162,073Employees: 41
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,909,867 | 7,559,217 | 3,455,770 |
Annual Total Result | -609,335 | 1,694,428 | 67,692 |
Total assets | 8,945,604 | 6,430,098 | 2,514,957 |
Total liabilities | 9,528,459 | 6,403,618 | 4,182,905 |
Total equity | -582,854 | 26,481 | -1,667,947 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,909,867 | 7,559,217 | 3,455,770 |
Total operating costs | 6,543,138 | 5,876,127 | 3,964,560 |
Operating result | -633,271 | 1,683,090 | -508,790 |
Financial income/costs | 23,936 | 11,338 | 576,482 |
Profit before tax | -609,335 | 1,694,428 | 67,692 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -609,335 | 1,694,428 | 67,692 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,456,748 | 2,444,027 | 2,371,468 |
Total current assets | 6,488,857 | 3,986,071 | 143,489 |
Total assets | 8,945,604 | 6,430,098 | 2,514,957 |
Short term debt | 2,552,857 | 993,149 | 1,665,581 |
Long term debt | 6,975,601 | 5,410,469 | 2,517,324 |
Total liabilities | 9,528,459 | 6,403,618 | 4,182,905 |
Contributed capital | 101,000 | 101,000 | 101,000 |
Retained earnings | -683,854 | -74,519 | -1,768,947 |
Total equity | -582,854 | 26,481 | -1,667,947 |
Total equity and liabilities | 8,945,604 | 6,430,098 | 2,514,957 |
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
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.991
Industrial group
Activities of other membership organisations