BØRSHOLMEN BÅTVERFT AS • 852215542 • Vettre • Warehousing and support activities for transportation

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BØRSHOLMEN BÅTVERFT AS

Keywords

publicport authoritiesstoragepleasure boats

Links

Organization

CEO: KO
Kent Olaussen1961
Chairman of the board: KO
Kent Olaussen1961
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 350; 1 share class
Total number of shareholders: 18; 1 company, 17 persons
Belongs to group of

Financials

Total operating income 2023: 998,447; NOK
Annual total result 2023: -58,433; NOK
Total equity 2023: 472,498; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KO Kent Olaussen 1961	Managing Director/CEO	-

Board

Name	Role	Shares
KO Kent Olaussen 1961	Chairman	-
AN Arne Nese 1961	Board Member	-
MR Morten Ryen 1977	Board Member	-
OK Ole Kristian Fossum 1983	Board Member	-

Others

Name	Role	Shares
S STICO CONSULT AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BØRSHOLMEN STIFTELSE	Ordinary shares	329	94 %
KO Kent Olaussen 1961	Ordinary shares	2	0.57 %
AO Arne Osmundsvaag 1966	Ordinary shares	1	0.29 %
AF Arve Føyen 1947	Ordinary shares	1	0.29 %
CJ Christen Horn Johannessen 1967	Ordinary shares	1	0.29 %
JJ Johnsen John	Ordinary shares	1	0.29 %
KA Kjell Arne Ryen 1948	Ordinary shares	1	0.29 %
LO Lars Otto Naumann 1945	Ordinary shares	1	0.29 %
MR Morten Ryen 1977	Ordinary shares	1	0.29 %
NG Nils Gullhav 1962	Ordinary shares	1	0.29 %
OK Ole Kristian Fossum 1983	Ordinary shares	1	0.29 %
PS Per Svein Ryen 1942	Ordinary shares	1	0.29 %
RS Richard Rødseth Simonsen 1983	Ordinary shares	1	0.29 %
RH Robert Stuart Horn 1937	Ordinary shares	1	0.29 %
SA Stein Arne Føyen 1935	Ordinary shares	1	0.29 %
TH Torstein Hauglin 1983	Ordinary shares	1	0.29 %
TE Truls Eirik Baklid 1965	Ordinary shares	1	0.29 %
AN Arne Nese 1961	Ordinary shares	1	0.29 %

Last update: May 24, 2024

Group structure

BØRSHOLMEN STIFTELSE
Total operating income 2023: NOK 272,000
Operating profit 2023: NOK 126,772
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	998,447	1,088,189	982,441
Annual Total Result	-58,433	108,988	-99,149
Total assets	1,299,663	1,258,896	1,214,616
Total liabilities	827,165	727,966	792,673
Total equity	472,498	530,931	421,942

P&L

Year	2023	2022	2021
Total operating income	998,447	1,088,189	982,441
Total operating costs	1,039,174	912,899	1,076,431
Operating result	-40,727	175,290	-93,990
Financial income/costs	-21,200	-21,200	-21,200
Profit before tax	-61,927	154,090	-115,190
Total tax & extraordinary income/cost	-3,494	45,102	-16,041
Annual Total Result	-58,433	108,988	-99,149

Balance overview

Year	2023	2022	2021
Total fixed assets	608,464	693,726	829,780
Total current assets	691,199	565,170	384,835
Total assets	1,299,663	1,258,896	1,214,616
Short term debt	297,165	197,966	262,673
Long term debt	530,000	530,000	530,000
Total liabilities	827,165	727,966	792,673
Contributed capital	700,000	700,000	700,000
Retained earnings	-227,502	-169,069	-278,058
Total equity	472,498	530,931	421,942
Total equity and liabilities	1,299,663	1,258,896	1,214,616

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