BROSMEOSEN HOLDING AS
Organization
- CEO
- JO
Jan Ove Byrknes1985
- Chairman of the board
- JO
Jan Ove Byrknes1985
- Years since formation
- 5 years
- since Jan 23, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 49,950
- NOK
- Annual total result 2023
- -504,800
- NOK
- Total equity 2023
- -76,680
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1985 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JO 1985 | Ordinary shares | 100 | 100 % |
Shares owned by the BROSMEOSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 50 % | |
| Ordinary shares | 13,515 | 45.05 % | |
| Ordinary shares | 330 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 49,950 | 49,800 |
Annual Total Result | -504,800 | 25,889 |
Total assets | 300,156 | 636,552 |
Total liabilities | 376,836 | 208,432 |
Total equity | -76,680 | 428,120 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 49,950 | 49,800 |
Total operating costs | 17,575 | 16,599 |
Operating result | 32,375 | 33,201 |
Financial income/costs | -530,052 | -7 |
Profit before tax | -497,677 | 33,194 |
Total tax & extraordinary income/cost | 7,123 | 7,305 |
Annual Total Result | -504,800 | 25,889 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 169,713 | 530,000 |
Total current assets | 130,443 | 106,552 |
Total assets | 300,156 | 636,552 |
Short term debt | 63,694 | 8,432 |
Long term debt | 313,142 | 200,000 |
Total liabilities | 376,836 | 208,432 |
Contributed capital | 390,000 | 390,000 |
Retained earnings | -466,680 | 38,120 |
Total equity | -76,680 | 428,120 |
Total equity and liabilities | 300,156 | 636,552 |
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