SHIPMAN AS
Organization
- CEO
- TØ
Tor Østervold1941
- Chairman of the board
- TØ
Tor Østervold1941
- Years since formation
- 15 years
- since Dec 23, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 180,362
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -713,595
- NOK
- Total equity 2023
- 4,124,003
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TØ 1941 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TØ 1941 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TØ 1941 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TØ 1941 | Ordinary shares | 180,362 | 100 % |
Shares owned by the SHIPMAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,810,385 | 5.38 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -713,595 | 293,227 | 64,861 |
Total assets | 4,385,530 | 5,036,041 | 4,623,059 |
Total liabilities | 261,527 | 198,443 | 78,687 |
Total equity | 4,124,003 | 4,837,598 | 4,544,371 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 43,527 | 37,481 | 35,014 |
Operating result | -43,527 | -37,481 | -35,014 |
Financial income/costs | -649,622 | 413,412 | 118,169 |
Profit before tax | -693,149 | 375,931 | 83,155 |
Total tax & extraordinary income/cost | 20,446 | 82,704 | 18,294 |
Annual Total Result | -713,595 | 293,227 | 64,861 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,371,785 | 5,024,449 | 4,363,226 |
Total current assets | 13,745 | 11,592 | 259,833 |
Total assets | 4,385,530 | 5,036,041 | 4,623,059 |
Short term debt | 129,143 | 86,505 | 49,453 |
Long term debt | 132,384 | 111,938 | 29,234 |
Total liabilities | 261,527 | 198,443 | 78,687 |
Contributed capital | 1,773,011 | 1,773,011 | 1,773,011 |
Retained earnings | 2,350,993 | 3,064,588 | 2,771,361 |
Total equity | 4,124,003 | 4,837,598 | 4,544,371 |
Total equity and liabilities | 4,385,530 | 5,036,041 | 4,623,059 |
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