EXPLICATIO AS
Keywords
operationexcursion boatscruise boatssightseeing boatswater taxiswhale watchingguard servicerentalleisure boatswith crewfishing trips
Organization
- Chairman of the board
- KS
Kjetil Sanders1975
- Years since formation
- 14 years
- since Feb 5, 2011
- 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
- person
Financials
- Total operating income 2023
- 47,600
- NOK
- Annual total result 2023
- 746,042
- NOK
- Total equity 2023
- 12,781,673
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KS 1975 | Contact Person, Chairman | 100 % directly |
LK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1975 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS 1975 | Ordinary shares | 1,000 | 100 % |
Shares owned by the EXPLICATIO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010894512 | 490,122 | 2.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,600 | 39,550 | 42,525 |
Annual Total Result | 746,042 | -542,042 | 724,122 |
Total assets | 12,956,647 | 12,760,725 | 15,679,045 |
Total liabilities | 174,974 | 725,093 | 3,101,372 |
Total equity | 12,781,673 | 12,035,631 | 12,577,673 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,600 | 39,550 | 42,525 |
Total operating costs | 52,218 | 60,960 | 42,052 |
Operating result | -4,618 | -21,410 | 473 |
Financial income/costs | 805,682 | -520,632 | 733,603 |
Profit before tax | 801,064 | -542,042 | 734,076 |
Total tax & extraordinary income/cost | 55,022 | 0 | 9,954 |
Annual Total Result | 746,042 | -542,042 | 724,122 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,201,808 | 4,201,808 | 4,201,808 |
Total current assets | 8,754,838 | 8,558,916 | 11,477,237 |
Total assets | 12,956,647 | 12,760,725 | 15,679,045 |
Short term debt | 119,952 | 725,093 | 3,101,372 |
Long term debt | 55,022 | 0 | 0 |
Total liabilities | 174,974 | 725,093 | 3,101,372 |
Contributed capital | 641,163 | 641,163 | 641,163 |
Retained earnings | 12,140,510 | 11,394,468 | 11,936,510 |
Total equity | 12,781,673 | 12,035,631 | 12,577,673 |
Total equity and liabilities | 12,956,647 | 12,760,725 | 15,679,045 |
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
H
Main industrial area
Transportation and storage
50
Activity
Water transport
50.1
Main industrial group
Sea and coastal passenger water transport
50.10
Industrial group
Sea and coastal passenger water transport
50.109
Industrial group
Other passenger transport in coastal waters