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XTREM AS925 623 148

Rental
Limited company
Rødsåsen 41 3928 PORSGRUNN, Norge

XTREM AS

Keywords

pleasure boatscanoessailboatsbicyclesbeach chairsparasolsskissports equipment

Organization

Chairman of the board
Years since formation
4 years
since Sep 11, 2020
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
37,500
1 share class
Total number of shareholders
3
companies
Belongs to group of

Financials

Total operating income 2023
480,000
NOK
Annual total result 2023
-4,883,279
NOK
Total equity 2023
-2,483,275
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
40 %
indirectly
Board Member
40 %
indirectly

Others

NameRoleShares
E
ES REVISJON AS
Accountant, Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
40 %
indirectly
Board Member
40 %
indirectly
-
20 %
indirectly
Last update: Nov 30, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
I
INNOVATOR AS
Ordinary shares
15,000
40 %
B
BERU HOLDING AS
Ordinary shares
15,000
40 %
O
OLJO-INVEST AS
Ordinary shares
7,500
20 %

Shares owned by the XTREM AS

NameShare classNumber of sharesShare
S
SØRLANDET GOKART AS
Ordinary shares
30,000
100 %
B
BERGEN GOKARTSENTER AS
Ordinary shares
36,099
67.87 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 480,000
    Operating profit 2023: NOK -62,464
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
480,000
660,000
230,500
Annual Total Result
-4,883,279
667,727
376,151
Total assets
6,179,492
11,838,462
6,688,822
Total liabilities
8,662,767
9,098,568
6,288,596
Total equity
-2,483,275
2,739,894
400,226

P&L

Year202320222021
Total operating income
480,000
660,000
230,500
Total operating costs
542,464
292,518
97,827
Operating result
-62,464
367,482
132,673
Financial income/costs
-4,820,815
392,775
350,870
Profit before tax
-4,883,279
760,257
483,543
Total tax & extraordinary income/cost
0
92,530
107,392
Annual Total Result
-4,883,279
667,727
376,151

Balance overview

Year202320222021
Total fixed assets
1,530,000
6,347,950
6,167,950
Total current assets
4,649,492
5,490,512
520,872
Total assets
6,179,492
11,838,462
6,688,822
Short term debt
482,653
9,098,568
6,288,596
Long term debt
8,180,114
0
0
Total liabilities
8,662,767
9,098,568
6,288,596
Contributed capital
2,030,000
2,030,000
30,000
Retained earnings
-4,513,275
709,894
370,226
Total equity
-2,483,275
2,739,894
400,226
Total equity and liabilities
6,179,492
11,838,462
6,688,822

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
N
Main industrial area
Administrative and support service activities
77
Activity
Rental and leasing activities
77.2
Main industrial group
Renting and leasing of personal and household goods
77.21
Industrial group
Renting and leasing of recreational and sports goods
77.210
Industrial group
Renting and leasing of recreational and sports goods