BASALT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- CS
- Years since formation
- 4 years
- since Sep 9, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 786,672
- NOK
- Annual total result 2022
- -832,717
- NOK
- Total equity 2022
- -1,239,587
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Resigned | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CS | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS | Chairman | 100 % indirectly |
Last update: Nov 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the BASALT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,792Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 786,672 | 51,750 |
Annual Total Result | -832,717 | -413,827 |
Total assets | 45,559,757 | 17,021,834 |
Total liabilities | 46,799,344 | 17,428,704 |
Total equity | -1,239,587 | -406,870 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 786,672 | 51,750 |
Total operating costs | 563,427 | 114,920 |
Operating result | 223,245 | -63,170 |
Financial income/costs | -1,414,050 | -350,657 |
Profit before tax | -1,190,805 | -413,827 |
Total tax & extraordinary income/cost | -358,088 | 0 |
Annual Total Result | -832,717 | -413,827 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 45,456,619 | 16,888,134 |
Total current assets | 103,139 | 133,700 |
Total assets | 45,559,757 | 17,021,834 |
Short term debt | 230,681 | 203,704 |
Long term debt | 46,568,662 | 17,225,000 |
Total liabilities | 46,799,344 | 17,428,704 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -1,269,587 | -436,870 |
Total equity | -1,239,587 | -406,870 |
Total equity and liabilities | 45,559,757 | 17,021,834 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities