IMAGINE CAPITAL AS • 994061313 • Oslo • Financial service activities, except insurance and pension funding

This website uses cookies to enhance the user experience.

Banking and insurance

/ Financial fund

/ 64.308 Captive investment companies

IMAGINE CAPITAL AS

Keywords

placementsecurities

Organization

CEO: SE
Svein Erik Nordang1968
Chairman of the board: BA
Bjarni Armannsson1968
Years since formation: 16 years; since May 9, 2009
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 2,000; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 10,575,790; NOK
Annual total result 2023: 4,487,458; NOK
Total equity 2023: 40,949,087; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SE Svein Erik Nordang 1968	Managing Director/CEO	-

Board

Name	Role	Shares
BA Bjarni Armannsson 1968	Chairman	100 % directly
HS Helga Sverrisdottir 1968	Alternate Member	-

Others

Name	Role	Shares
B BERGE & LUNDAL REVISJONSSELSKAP AS	Auditor	-
N NORDVESTOR AKTIV AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BA Bjarni Armannsson 1968	Chairman	100 % directly

Last update: Jan 4, 2024

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
BA Bjarni Armannsson 1968	Ordinary shares	2,000	100 %

Shares owned by the IMAGINE CAPITAL AS

Name	Share class	Total number of shares	Share
A AQUA I AS	Ordinary shares	400	44.44 %
B BLUE AQUA MANAGEMENT AS	Ordinary shares	270	36 %
B BLUE AQUA SHIPS AS	Ordinary shares	2,970	35.87 %
H HALTBAKK NAVIGATOR AS	Ordinary shares	800	31.62 %
M MARCUS AS	Ordinary shares	700	31.39 %
S SCANGUARD I AS	Ordinary shares	31,854	26.33 %
N NORDVESTOR AKTIV AS	Ordinary shares	679	25.09 %
S SAMA SHIPPING AS	Ordinary shares	193	17.42 %
S SYDVESTOR AS	NO0010036098	100	6.91 %
S SHIPSINVEST AS	A-shares	2,500	6.05 %
S SEACOR GRANT AS	Ordinary shares	6,000	1.91 %
A ATLANTICA PSV AS	Ordinary shares	100	1 %
S SPAREBANKEN SØR	NO0006001502	4,000	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,575,790	7,541,963	12,568,151
Annual Total Result	4,487,458	-9,377,903	2,596,700
Total assets	98,930,245	84,546,915	77,067,983
Total liabilities	57,981,158	48,085,285	31,228,450
Total equity	40,949,087	36,461,629	45,839,533

P&L

Year	2023	2022	2021
Total operating income	10,575,790	7,541,963	12,568,151
Total operating costs	4,729,275	15,695,957	2,887,359
Operating result	5,846,515	-8,153,994	9,680,791
Financial income/costs	-1,359,057	-1,223,909	-734,994
Profit before tax	4,487,458	-9,377,903	8,945,798
Total tax & extraordinary income/cost	0	0	6,349,098
Annual Total Result	4,487,458	-9,377,903	2,596,700

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	6,300
Total current assets	98,930,245	84,546,915	77,061,683
Total assets	98,930,245	84,546,915	77,067,983
Short term debt	6,371,874	0	10,865,664
Long term debt	51,609,284	48,085,285	20,362,786
Total liabilities	57,981,158	48,085,285	31,228,450
Contributed capital	24,000,000	24,000,000	24,000,000
Retained earnings	16,949,087	12,461,629	21,839,533
Total equity	40,949,087	36,461,629	45,839,533
Total equity and liabilities	98,930,245	84,546,915	77,067,983

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies