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B

BALDERSHAGE AS926 038 699

Rental
Limited company
Bjørnenga 21 1364 FORNEBU, Norge

BALDERSHAGE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
Chairman of the board
Years since formation
4 years
since Nov 26, 2020
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
301,000
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
1,263,659
NOK
Annual total result 2023
-3,065,779
NOK
Total equity 2023
5,653,300
NOK
Last update: Sep 18, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
indirectly

Board

NameRoleShares
Chairman
33.33 %
indirectly
Board Member
33.33 %
indirectly
Board Member
33.33 %
indirectly

Others

NameRoleShares
C
CROWE PARTNER REVISJON AS
Auditor-
E
ECIT SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.33 %
indirectly
Managing Director/CEO, Board Member
33.33 %
indirectly
Chairman
33.33 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
K
KB MANAGEMENT AS
Ordinary shares
100,334
33.33 %
M
MARBER AS
Ordinary shares
100,333
33.33 %
B
BLACK MARTINI AS
Ordinary shares
100,333
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,263,659
305,944
239,195
Annual Total Result
-3,065,779
-2,157,597
-1,046,322
Total assets
42,594,354
45,517,208
27,236,000
Total liabilities
36,941,054
38,761,807
16,359,323
Total equity
5,653,300
6,755,401
10,876,677

P&L

Year202320222021
Total operating income
1,263,659
305,944
239,195
Total operating costs
3,201,969
1,681,922
1,022,601
Operating result
-1,938,310
-1,375,978
-783,406
Financial income/costs
-1,127,469
-781,620
-262,916
Profit before tax
-3,065,779
-2,157,597
-1,046,322
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-3,065,779
-2,157,597
-1,046,322

Balance overview

Year202320222021
Total fixed assets
42,104,761
43,983,934
25,428,495
Total current assets
489,593
1,533,274
1,807,505
Total assets
42,594,354
45,517,208
27,236,000
Short term debt
109,171
1,267,230
3,445,323
Long term debt
36,831,882
37,494,576
12,914,000
Total liabilities
36,941,054
38,761,807
16,359,323
Contributed capital
12,034,430
10,070,752
12,034,430
Retained earnings
-6,381,130
-3,315,351
-1,157,753
Total equity
5,653,300
6,755,401
10,876,677
Total equity and liabilities
42,594,354
45,517,208
27,236,000

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate