BORTEN MOE HOLDING AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- IM
- Chairman of the board
- IM
- Years since formation
- 10 years
- since Oct 18, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 5,085
- NOK
- Annual total result 2023
- -50,729
- NOK
- Total equity 2023
- 334,208
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IM | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
IM | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
IM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
IM | Ordinary shares | 30 | 100 % |
Shares owned by the BORTEN MOE HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 400 | 100 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 1,584 | 42.63 % | |
Ordinary shares | 100 | 33.33 % | |
Ordinary shares | 100 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,085Operating profit 2023: NOK -50,747Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,085 | 0 | 0 |
Annual Total Result | -50,729 | -82,089 | -443,289 |
Total assets | 2,592,215 | 1,093,362 | 975,742 |
Total liabilities | 2,258,006 | 708,424 | 508,715 |
Total equity | 334,208 | 384,937 | 467,027 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,085 | 0 | 0 |
Total operating costs | 55,832 | 71,090 | 32,863 |
Operating result | -50,747 | -71,090 | -32,863 |
Financial income/costs | 18 | -10,999 | -410,427 |
Profit before tax | -50,729 | -82,089 | -443,289 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -50,729 | -82,089 | -443,289 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,040,878 | 1,090,878 | 971,324 |
Total current assets | 551,337 | 2,484 | 4,418 |
Total assets | 2,592,215 | 1,093,362 | 975,742 |
Short term debt | 1,808,006 | 431,037 | 231,328 |
Long term debt | 450,000 | 277,387 | 277,387 |
Total liabilities | 2,258,006 | 708,424 | 508,715 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 304,208 | 354,937 | 437,027 |
Total equity | 334,208 | 384,937 | 467,027 |
Total equity and liabilities | 2,592,215 | 1,093,362 | 975,742 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation