Organization
- CEO
- SK
- Chairman of the board
- MG
- 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
Name | Role | Shares |
---|---|---|
SK | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MG | Chairman | - |
SK | Board Member | 50 % indirectly |
SH 1977 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SK | Managing Director/CEO, Board Member | 50 % indirectly |
- | 19.28 % indirectly | |
SH | - | 10.24 % indirectly |
EK | - | 10.24 % indirectly |
DA | - | 10.24 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,500 | 50 % | |
Ordinary shares | 4,500 | 50 % |
Shares owned by the SERVICEBÅT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 20 % | |
NO0012851874 | 47,433 | 0.03 % | |
NO0012885252 | 3,000 | < 0.01 % | |
NO0010196140 | 94,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
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
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