HELGELAND MARITIME SERVICEBASE AS
Organization
- CEO
- RA
- Chairman of the board
- RA
- Years since formation
- 10 years
- since May 17, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 375
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Annual total result 2023
- -99,485
- NOK
- Total equity 2023
- 286,470
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 33.33 % indirectly |
| Board Member | 33.33 % indirectly | |
BJ 1948 | Board Member | 6.98 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO, Chairman | 33.33 % indirectly |
| Board Member | 33.33 % indirectly | |
| - | 19.38 % indirectly | |
BJ 1948 | Board Member | 6.98 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 33.33 % | |
| Ordinary shares | 125 | 33.33 % | |
| Ordinary shares | 125 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -99,485 | -96,022 | -84,232 |
Total assets | 2,834,702 | 2,851,288 | 2,967,481 |
Total liabilities | 2,548,232 | 2,465,333 | 2,485,504 |
Total equity | 286,470 | 385,955 | 481,977 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,817 | 16,193 | 14,636 |
Operating result | -15,817 | -16,193 | -14,636 |
Financial income/costs | -83,668 | -79,829 | -69,596 |
Profit before tax | -99,485 | -96,022 | -84,232 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -99,485 | -96,022 | -84,232 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,822,025 | 2,822,025 | 2,822,025 |
Total current assets | 12,677 | 29,264 | 145,457 |
Total assets | 2,834,702 | 2,851,288 | 2,967,481 |
Short term debt | -350 | 0 | -227 |
Long term debt | 2,548,582 | 2,465,333 | 2,485,731 |
Total liabilities | 2,548,232 | 2,465,333 | 2,485,504 |
Contributed capital | 1,268,203 | 1,268,203 | 1,268,203 |
Retained earnings | -981,733 | -882,248 | -786,226 |
Total equity | 286,470 | 385,955 | 481,977 |
Total equity and liabilities | 2,834,702 | 2,851,288 | 2,967,481 |
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