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B

BERGEN BÅTHOTELL AS990 056 072

Limited company
Bontveitvegen 61 5229 KALANDSEIDET, Norge

BERGEN BÅTHOTELL AS

Organization

CEO
Chairman of the board
Years since formation
18 years
since Aug 5, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
7,280
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Annual total result 2023
-20,069
NOK
Total equity 2023
316,856
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member
50 %
indirectly
Board Member-
Board Member
25 %
directly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
indirectly
Managing Director/CEO, Board Member
25 %
directly
Chairman
25 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PEA HOLDING AS
Ordinary shares
3,640
50 %
Ordinary shares
1,820
25 %
Ordinary shares
1,820
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-20,069
-18,548
-10,402
Total assets
588,530
588,827
589,516
Total liabilities
271,674
251,902
234,043
Total equity
316,856
336,925
355,473

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
19,669
18,548
10,402
Operating result
-19,669
-18,548
-10,402
Financial income/costs
-400
0
0
Profit before tax
-20,069
-18,548
-10,402
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-20,069
-18,548
-10,402

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
588,530
588,827
589,516
Total assets
588,530
588,827
589,516
Short term debt
40,729
45,157
38,063
Long term debt
230,945
206,745
195,980
Total liabilities
271,674
251,902
234,043
Contributed capital
728,000
728,000
728,000
Retained earnings
-411,144
-391,075
-372,527
Total equity
316,856
336,925
355,473
Total equity and liabilities
588,530
588,827
589,516

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