BRATTHOLMEN VEG- OG HAVNEANLEGG AS • 980724115 • Lepsøy • Warehousing and support activities for transportation

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BRATTHOLMEN VEG- OG HAVNEANLEGG AS

Keywords

publicport authoritiesstoragepleasure boats

Organization

Chairman of the board: AV
Asbjørn Vågen1965
Years since formation: 26 years; since May 21, 1999
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,200; 1 share class
Total number of shareholders: 15; persons

Financials

Total operating income 2023: 548,536; NOK
Annual total result 2023: 62,081; NOK
Total equity 2023: 3,165,431; NOK

Last update: Nov 22, 2024

Management

Board

Name	Role	Shares
AV Asbjørn Vågen 1965	Contact Person, Chairman	-
GJ Geir-Andre Johnsen 1989	Board Member	8.33 % directly
EV Erik Vågen 1992	Alternate Member	-

Top 10 individual shareholders

Name	Role	Shares
JM Jannicke Merete Kvåle Vågen 1967	-	8.33 % directly
SD Ståle Daae Børnes 1974	-	8.33 % directly
GJ Geir-Andre Johnsen 1989	Board Member	8.33 % directly
AR Andreas Riis 1980	-	8.33 % directly
AB Anne Bratholmen 1958	-	8.33 % directly
MB Magnar Bratholmen 1956	-	8.33 % directly
BK Bjarte Kvåle 1970	-	8.33 % directly
BK Britt Johanne K B Kvåle 1947	-	8.33 % directly
JJ Janne Rabben Jordalen 1982	-	8.33 % directly
JK Jan Kjetil Berland 1969	-	4.17 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JM Jannicke Merete Kvåle Vågen 1967	Ordinary shares	100	8.33 %
MB Magnar Bratholmen 1956	Ordinary shares	100	8.33 %
BK Bjarte Kvåle 1970	Ordinary shares	100	8.33 %
BK Britt Johanne K B Kvåle 1947	Ordinary shares	100	8.33 %
SD Ståle Daae Børnes 1974	Ordinary shares	100	8.33 %
GJ Geir-Andre Johnsen 1989	Ordinary shares	100	8.33 %
AR Andreas Riis 1980	Ordinary shares	100	8.33 %
AB Anne Bratholmen 1958	Ordinary shares	100	8.33 %
JJ Janne Rabben Jordalen 1982	Ordinary shares	100	8.33 %
TK Terje Klyve 1971	Ordinary shares	50	4.17 %
HA Henny Agnethe Berland 1974	Ordinary shares	50	4.17 %
JK Jan Kjetil Berland 1969	Ordinary shares	50	4.17 %
MB Marianne Bjerke Berle 1959	Ordinary shares	50	4.17 %
RB Rolf-Erik Berle-Jørgensen 1959	Ordinary shares	50	4.17 %
AK Adelheid Ulltang Klyve 1973	Ordinary shares	50	4.17 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	548,536	542,646	518,792
Annual Total Result	62,081	-144,624	147,987
Total assets	3,543,541	3,654,212	3,584,935
Total liabilities	378,110	550,862	336,961
Total equity	3,165,431	3,103,350	3,247,974

P&L

Year	2023	2022	2021
Total operating income	548,536	542,646	518,792
Total operating costs	466,734	714,924	323,907
Operating result	81,802	-172,279	194,885
Financial income/costs	-9,544	-13,135	-5,139
Profit before tax	72,258	-185,414	189,747
Total tax & extraordinary income/cost	10,177	-40,790	41,760
Annual Total Result	62,081	-144,624	147,987

Balance overview

Year	2023	2022	2021
Total fixed assets	3,368,411	3,490,770	3,151,320
Total current assets	175,130	163,442	433,615
Total assets	3,543,541	3,654,212	3,584,935
Short term debt	131,932	314,861	60,170
Long term debt	246,178	236,001	276,791
Total liabilities	378,110	550,862	336,961
Contributed capital	331,062	331,062	331,062
Retained earnings	2,834,369	2,772,288	2,916,912
Total equity	3,165,431	3,103,350	3,247,974
Total equity and liabilities	3,543,541	3,654,212	3,584,935

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.22

Industrial group

Service activities incidental to water transportation

52.221

Industrial group

Operation of harbours of plants