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1852 BÅT OG MOTOR AS824 615 152

Purchase and sale
Limited company
Bøvågen 40 4262 AVALDSNES, Norge

1852 BÅT OG MOTOR AS

Keywords

leisure boatsequipment

Organization

Chairman of the board
Years since formation
5 years
since Feb 17, 2020
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
400
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
7,436,867
NOK
Annual total result 2023
226,609
NOK
Total equity 2023
1,696,585
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member
25 %
directly
Board Member
25 %
directly

Others

NameRoleShares
A
ALMA REVISJON AS
Auditor-
B
BØHN REGNSKAP A/S
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
25 %
directly
Board Member
25 %
directly
Chairman
25 %
directly
-
25 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
25 %
Ordinary shares
100
25 %
Ordinary shares
100
25 %
Ordinary shares
100
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
7,436,867
9,551,023
Annual Total Result
226,609
148,914
Total assets
4,558,811
5,094,717
Total liabilities
2,862,226
3,624,740
Total equity
1,696,585
1,469,976

P&L

Year20232022
Total operating income
7,436,867
9,551,023
Total operating costs
6,953,329
9,279,409
Operating result
483,538
271,614
Financial income/costs
-192,767
-80,691
Profit before tax
290,771
190,923
Total tax & extraordinary income/cost
64,162
42,009
Annual Total Result
226,609
148,914

Balance overview

Year20232022
Total fixed assets
96,338
130,803
Total current assets
4,462,473
4,963,914
Total assets
4,558,811
5,094,717
Short term debt
1,563,608
2,150,037
Long term debt
1,298,618
1,474,703
Total liabilities
2,862,226
3,624,740
Contributed capital
630,000
630,000
Retained earnings
1,066,585
839,976
Total equity
1,696,585
1,469,976
Total equity and liabilities
4,558,811
5,094,717

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.6
Main industrial group
Retail sale of cultural and recreation goods in specialised stores
47.64
Industrial group
Retail sale of sporting equipment in specialised stores
47.642
Industrial group
Retail sale of pleasure boats and equipment in specialised stores