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B

BALANSEPARTNER AS919 140 127

Purchase and sale
Limited company
Parkveien 3A 8646 KORGEN, Norge

BALANSEPARTNER AS

Keywords

pramscleaning productssouvenirsweaponsammunitionstampscoinscoalfuel oil

Organization

Chairman of the board
Years since formation
7 years
since Jun 16, 2017
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
150
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
111,456
NOK
Annual total result 2023
-21,758
NOK
Total equity 2023
-12,308
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
90 %
directly

Board

NameRoleShares
Chairman
10 %
directly
Board Member
90 %
directly
Board Member-
Board Member-

Others

NameRoleShares
F
FJECO REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
90 %
directly
Chairman
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
135
90 %
Ordinary shares
15
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
111,456
139,644
60,104
Annual Total Result
-21,758
13,035
-43,553
Total assets
84,333
111,485
82,080
Total liabilities
96,641
102,035
85,664
Total equity
-12,308
9,450
-3,584

P&L

Year202320222021
Total operating income
111,456
139,644
60,104
Total operating costs
133,215
126,609
103,656
Operating result
-21,758
13,035
-43,553
Financial income/costs
0
0
0
Profit before tax
-21,758
13,035
-43,553
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-21,758
13,035
-43,553

Balance overview

Year202320222021
Total fixed assets
26,062
43,450
60,838
Total current assets
58,271
68,035
21,242
Total assets
84,333
111,485
82,080
Short term debt
96,641
102,035
85,664
Long term debt
0
0
0
Total liabilities
96,641
102,035
85,664
Contributed capital
144,430
144,430
144,430
Retained earnings
-156,738
-134,980
-148,014
Total equity
-12,308
9,450
-3,584
Total equity and liabilities
84,333
111,485
82,080

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.78
Industrial group
Other retail sale of new goods in specialised stores
47.789
Industrial group
Other retail sale of goods in specialised stores