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S

SERVICEBÅT AS916 374 739

Services for ocean aquaculture
Limited company
Birkelandsvegen 2 5392 STOREBØ, Norge

SERVICEBÅT AS

Keywords

processingfishcrustaceansmolluscs

Organization

Chairman of the board
Years since formation
9 years
since Dec 11, 2015
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
9,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
12,269,070
NOK
Annual total result 2023
-1,299,812
NOK
Total equity 2023
9,668,850
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
50 %
indirectly
Board Member-

Others

NameRoleShares
V
VEST REVISJON AS
Auditor-
D
DEFACTO REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
-
19.28 %
indirectly
-
10.24 %
indirectly
-
10.24 %
indirectly
-
10.24 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
AG MG INVEST AS
Ordinary shares
4,500
50 %
A
ANNCA AS
Ordinary shares
4,500
50 %

Shares owned by the SERVICEBÅT AS

NameShare classNumber of sharesShare
I
INDREHOLMEN EIENDOM AS
Ordinary shares
100
20 %
D
DOF GROUP ASA
NO0012851874
47,433
0.03 %
N
NORSE ATLANTIC ASA
NO0012885252
3,000
< 0.01 %
N
NORWEGIAN AIR SHUTTLE ASA
NO0010196140
94,000
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
12,269,070
11,147,973
18,934,309
Annual Total Result
-1,299,812
-1,978,396
4,747,110
Total assets
11,595,623
15,305,501
17,616,152
Total liabilities
1,926,773
4,336,839
3,669,093
Total equity
9,668,850
10,968,662
13,947,058

P&L

Year202320222021
Total operating income
12,269,070
11,147,973
18,934,309
Total operating costs
16,588,466
15,945,379
12,334,369
Operating result
-4,319,396
-4,797,406
6,599,940
Financial income/costs
3,084,009
1,743,687
-553,675
Profit before tax
-1,235,386
-3,053,719
6,046,265
Total tax & extraordinary income/cost
64,426
-1,075,323
1,299,155
Annual Total Result
-1,299,812
-1,978,396
4,747,110

Balance overview

Year202320222021
Total fixed assets
3,995,572
4,624,952
5,807,282
Total current assets
7,600,050
10,680,549
11,808,870
Total assets
11,595,623
15,305,501
17,616,152
Short term debt
1,345,825
3,641,603
2,658,196
Long term debt
580,948
695,236
1,010,897
Total liabilities
1,926,773
4,336,839
3,669,093
Contributed capital
9,000,000
9,000,000
9,000,000
Retained earnings
668,850
1,968,662
4,947,058
Total equity
9,668,850
10,968,662
13,947,058
Total equity and liabilities
11,595,623
15,305,501
17,616,152

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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.2
Main industrial group
Aquaculture
03.21
Industrial group
Marine aquaculture
03.213
Industrial group
Marine fish farming services