BORTEID SMÅBÅTHAVN AS
Hjem | Borteid småbåthavn AS
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Organization
- CEO
- NØ
- Chairman of the board
- NA
- Years since formation
- 19 years
- since May 8, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,371,137
- NOK
- Annual total result 2024
- 654,658
- NOK
- Total equity 2024
- 2,112,657
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NØ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NA | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NA | Chairman | 100 % indirectly |
Last update: Apr 1, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 8,000Operating profit 2024: NOK -114,819Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,371,137 | 6,205,602 | 5,977,968 | 5,343,774 |
Annual Total Result | 654,658 | 296,752 | 530,947 | 739,393 |
Total assets | 5,636,482 | 5,466,154 | 5,501,331 | 5,562,976 |
Total liabilities | 3,523,825 | 4,008,155 | 4,340,083 | 4,432,676 |
Total equity | 2,112,657 | 1,457,999 | 1,161,247 | 1,130,300 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,371,137 | 6,205,602 | 5,977,968 | 5,343,774 |
Total operating costs | 5,408,696 | 5,651,758 | 5,123,958 | 4,232,616 |
Operating result | 962,441 | 553,844 | 854,011 | 1,111,158 |
Financial income/costs | -123,394 | -173,401 | -173,178 | -163,218 |
Profit before tax | 839,047 | 380,443 | 680,833 | 947,940 |
Total tax & extraordinary income/cost | 184,389 | 83,691 | 149,886 | 208,547 |
Annual Total Result | 654,658 | 296,752 | 530,947 | 739,393 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,966,417 | 4,322,646 | 4,453,241 | 4,551,445 |
Total current assets | 1,670,065 | 1,143,508 | 1,048,090 | 1,011,531 |
Total assets | 5,636,482 | 5,466,154 | 5,501,331 | 5,562,976 |
Short term debt | 883,325 | 1,334,405 | 1,414,717 | 969,038 |
Long term debt | 2,640,500 | 2,673,750 | 2,925,366 | 3,463,638 |
Total liabilities | 3,523,825 | 4,008,155 | 4,340,083 | 4,432,676 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,082,657 | 1,427,999 | 1,131,247 | 1,100,300 |
Total equity | 2,112,657 | 1,457,999 | 1,161,247 | 1,130,300 |
Total equity and liabilities | 5,636,482 | 5,466,154 | 5,501,330 | 5,562,976 |
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