BORGHAGEN HOLDING AS
Organization
- CEO
- JB
- Chairman of the board
- JB
- Years since formation
- 5 years
- since Jan 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -445,569
- NOK
- Total equity 2023
- 726,733
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JB | Ordinary shares | 1,000 | 100 % |
Shares owned by the BORGHAGEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 46,328 | 0.92 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -445,569 | 476,846 | 674,613 |
Total assets | 1,258,837 | 1,709,409 | 1,264,703 |
Total liabilities | 532,104 | 537,107 | 569,247 |
Total equity | 726,733 | 1,172,302 | 695,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,885 | 11,844 | 18,498 |
Operating result | -9,885 | -11,844 | -18,498 |
Financial income/costs | -435,685 | 488,690 | 693,111 |
Profit before tax | -445,569 | 476,846 | 674,613 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -445,569 | 476,846 | 674,613 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 537,138 | 1,022,389 | 1,022,389 |
Total current assets | 721,698 | 687,020 | 242,314 |
Total assets | 1,258,837 | 1,709,409 | 1,264,703 |
Short term debt | 532,104 | 537,107 | 569,247 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 532,104 | 537,107 | 569,247 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 696,733 | 1,142,302 | 665,456 |
Total equity | 726,733 | 1,172,302 | 695,456 |
Total equity and liabilities | 1,258,837 | 1,709,409 | 1,264,703 |
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