KULTURFERGEN AS • 920212131 • Bergen • Rental and leasing activities

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Goods and trade

KULTURFERGEN AS

Keywords

shipsboats

Organization

Chairman of the board: FB
Frode Bekkenes1965
Years since formation: 6 years; since Jan 9, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 530,000; 1 share class
Total number of shareholders: 5; 3 companies, 2 persons
Belongs to group of

Financials

Total operating income 2023: 683,700; NOK
Annual total result 2023: 403,920; NOK
Total equity 2023: 712,581; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JA Jan Arne Knutsen 1962	Contact Person	20 % directly
FB Frode Bekkenes 1965	Chairman	20 % directly

Others

Name	Role	Shares
K KEMAX ØKONOMI REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JA Jan Arne Knutsen 1962	Contact Person	20 % directly
HS Harald Skogheim 1965	-	20 % indirectly
TL Tor Lars Oskar Endresen 1959	-	20 % indirectly
OM Ove Malvin Strand 1964	-	20 % indirectly
FB Frode Bekkenes 1965	Chairman	20 % directly

Last update: Jun 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TOR ENDRESEN AS	Ordinary shares	106,000	20 %
K KEMAX ØKONOMI AS	Ordinary shares	106,000	20 %
A ADRIAN-HOLDING AS	Ordinary shares	106,000	20 %
FB Frode Bekkenes 1965	Ordinary shares	106,000	20 %
JA Jan Arne Knutsen 1962	Ordinary shares	106,000	20 %

Shares owned by the KULTURFERGEN AS

Name	Share class	Number of shares	Share
S SJØSCENEN AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

KULTURFERGEN AS
Total operating income 2023: NOK 683,700
Operating profit 2023: NOK 512,440
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	683,700	363,865	1,256,872
Annual Total Result	403,920	40,986	-1,005
Total assets	1,506,924	1,619,431	2,088,446
Total liabilities	794,343	1,607,815	2,117,815
Total equity	712,581	11,617	-29,368

P&L

Year	2023	2022	2021
Total operating income	683,700	363,865	1,256,872
Total operating costs	171,260	322,880	1,257,805
Operating result	512,440	40,985	-933
Financial income/costs	53	1	-72
Profit before tax	512,493	40,986	-1,005
Total tax & extraordinary income/cost	108,573	0	0
Annual Total Result	403,920	40,986	-1,005

Balance overview

Year	2023	2022	2021
Total fixed assets	1,097,500	1,250,000	1,402,500
Total current assets	409,424	369,431	685,946
Total assets	1,506,924	1,619,431	2,088,446
Short term debt	743,014	1,607,815	2,117,815
Long term debt	51,329	0	0
Total liabilities	794,343	1,607,815	2,117,815
Contributed capital	530,000	30,000	30,000
Retained earnings	182,581	-18,383	-59,368
Total equity	712,581	11,617	-29,368
Total equity and liabilities	1,506,924	1,619,432	2,088,447

Classification

Category

Goods and trade

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

77.3

Main industrial group

Renting and leasing of other machinery, equipment and tangible goods

77.34

Industrial group

Renting and leasing of water transport equipment

77.340

Industrial group

Renting and leasing of water transport equipment