Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 11 years
- since Jan 24, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,497,381
- NOK
- Annual total result 2023
- 1,399,799
- NOK
- Total equity 2023
- 42,222,456
- NOK
Last update: Nov 13, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 60 % indirectly |
JM | Board Member | - |
WS 1965 | Alternate Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Chairman | 60 % indirectly |
WS 1965 | Alternate Member | 40 % indirectly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the AQUA SEAWORK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,020 | 100 % | |
| Ordinary shares | 700 | 100 % | |
| Ordinary shares | 2,000 | 100 % | |
| NO0010788268 | 64,948 | 1.7 % | |
| NO0010907611 | 240,010 | 0.29 % | |
| NO0011125544 | 2,860 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,111,305Operating profit 2023: NOK -1,240,693Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,497,381 | 55,676,097 | 33,767,184 |
Annual Total Result | 1,399,799 | 18,891,575 | 3,576,800 |
Total assets | 80,605,815 | 63,648,374 | 71,330,516 |
Total liabilities | 38,383,360 | 22,825,717 | 44,037,312 |
Total equity | 42,222,456 | 40,822,657 | 27,293,204 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,497,381 | 55,676,097 | 33,767,184 |
Total operating costs | 24,998,679 | 31,055,740 | 27,839,238 |
Operating result | 1,498,701 | 24,620,357 | 5,927,946 |
Financial income/costs | 326,623 | -391,381 | -712,035 |
Profit before tax | 1,825,325 | 24,228,976 | 5,215,911 |
Total tax & extraordinary income/cost | 425,526 | 5,337,401 | 1,639,111 |
Annual Total Result | 1,399,799 | 18,891,575 | 3,576,800 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,625,224 | 25,257,879 | 31,899,857 |
Total current assets | 40,980,591 | 38,390,494 | 39,430,659 |
Total assets | 80,605,815 | 63,648,374 | 71,330,516 |
Short term debt | 6,722,887 | 18,856,539 | 8,551,733 |
Long term debt | 31,660,473 | 3,969,178 | 35,485,579 |
Total liabilities | 38,383,360 | 22,825,717 | 44,037,312 |
Contributed capital | 2,000,000 | 2,000,000 | 1,996,334 |
Retained earnings | 40,222,456 | 38,822,657 | 25,296,870 |
Total equity | 42,222,456 | 40,822,657 | 27,293,204 |
Total equity and liabilities | 80,605,815 | 63,648,374 | 71,330,516 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.2
Main industrial group
Aquaculture
03.21
Industrial group
Marine aquaculture
03.213
Industrial group
Marine fish farming services