BORTELID FRITIDSHUS AS
Organization
- Chairman of the board
- JH
Jørn Harald Moum1955
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -690,404
- NOK
- Total equity 2024
- 5,289,169
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
JH 1955 | Contact Person, Chairman | 100 % indirectly |
RT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1955 | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -48,633Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 8,000,000 | 14,079,300 |
Annual Total Result | -690,404 | 313,182 | 6,413,549 | 9,396,968 |
Total assets | 11,539,460 | 10,915,476 | 12,200,576 | 15,733,100 |
Total liabilities | 6,250,290 | 10,758,684 | 12,041,045 | 15,177,092 |
Total equity | 5,289,169 | 156,793 | 159,531 | 556,008 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 8,000,000 | 14,079,300 |
Total operating costs | 1,252,937 | 27,058 | -16,502 | 2,038,789 |
Operating result | -1,252,937 | -27,058 | 8,016,502 | 12,040,511 |
Financial income/costs | 367,669 | 428,573 | 207,238 | 6,884 |
Profit before tax | -885,268 | 401,515 | 8,223,740 | 12,047,395 |
Total tax & extraordinary income/cost | -194,864 | 88,333 | 1,810,191 | 2,650,427 |
Annual Total Result | -690,404 | 313,182 | 6,413,549 | 9,396,968 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 280,400 | 0 | 0 | 0 |
Total current assets | 11,259,060 | 10,915,476 | 12,200,576 | 15,733,100 |
Total assets | 11,539,460 | 10,915,476 | 12,200,576 | 15,733,100 |
Short term debt | 6,192,249 | 10,755,594 | 12,037,182 | 15,172,264 |
Long term debt | 58,041 | 3,090 | 3,863 | 4,828 |
Total liabilities | 6,250,290 | 10,758,684 | 12,041,045 | 15,177,092 |
Contributed capital | 5,289,169 | 100,000 | 100,000 | 480,740 |
Retained earnings | 0 | 56,793 | 59,531 | 75,268 |
Total equity | 5,289,169 | 156,793 | 159,531 | 556,008 |
Total equity and liabilities | 11,539,460 | 10,915,476 | 12,200,576 | 15,733,100 |
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