BASTHOLMEN HELSE OG REHABILITERING AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- Chairman of the board
- JB
Julian Berger1985
- Years since formation
- 4 years
- since Dec 24, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -16,642
- NOK
- Total equity 2023
- -16,823
- NOK
Last update: Nov 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JB 1985 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1985 | Chairman | 100 % indirectly |
Last update: Dec 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -445,969Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -16,642 | -24,611 | 0 |
Total assets | 13,177 | 756 | 30,000 |
Total liabilities | 30,000 | 938 | 5,570 |
Total equity | -16,823 | -181 | 24,430 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 16,469 | 24,614 | 0 |
Operating result | -16,469 | -24,614 | 0 |
Financial income/costs | -173 | 3 | 0 |
Profit before tax | -16,642 | -24,611 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -16,642 | -24,611 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 13,177 | 756 | 30,000 |
Total assets | 13,177 | 756 | 30,000 |
Short term debt | 0 | 938 | 5,570 |
Long term debt | 30,000 | 0 | 0 |
Total liabilities | 30,000 | 938 | 5,570 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -41,253 | -24,611 | 0 |
Total equity | -16,823 | -181 | 24,430 |
Total equity and liabilities | 13,177 | 757 | 30,000 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments