SKJÆRSHOLMANE BÅTHAMN AS
Organization
- CEO
- KA
Kurt Arne Tyse1960
- Chairman of the board
- LT
- Years since formation
- 11 years
- since Sep 12, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 11,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,681,661
- NOK
- Annual total result 2023
- -983,822
- NOK
- Total equity 2023
- 2,596,597
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1960 | Managing Director/CEO | 12.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LT | Chairman | 36.41 % indirectly |
KA 1960 | Board Member | 12.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LT | Chairman | 36.41 % indirectly |
KA 1960 | Managing Director/CEO, Board Member | 12.5 % indirectly |
LN | - | 11.03 % indirectly |
HA 1953 | - | 2.57 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,000 | 100 % |
Shares owned by the SKJÆRSHOLMANE BÅTHAMN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,194,000Operating profit 2023: NOK -1,343,363Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,681,661 | 8,876,851 | 7,196,840 |
Annual Total Result | -983,822 | -7,002,942 | 200,959 |
Total assets | 62,531,753 | 61,564,340 | 72,763,586 |
Total liabilities | 59,935,156 | 57,983,922 | 72,180,226 |
Total equity | 2,596,597 | 3,580,418 | 583,360 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,681,661 | 8,876,851 | 7,196,840 |
Total operating costs | 4,049,249 | 16,052,884 | 6,926,968 |
Operating result | -367,588 | -7,176,034 | 269,872 |
Financial income/costs | -616,233 | 36,504 | -12,232 |
Profit before tax | -983,822 | -7,139,530 | 257,640 |
Total tax & extraordinary income/cost | 0 | -136,588 | 56,681 |
Annual Total Result | -983,822 | -7,002,942 | 200,959 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,257,017 | 17,371,817 | 0 |
Total current assets | 45,274,736 | 44,192,523 | 72,763,586 |
Total assets | 62,531,753 | 61,564,340 | 72,763,586 |
Short term debt | 451,771 | 12,802,847 | 23,388,204 |
Long term debt | 59,483,384 | 45,181,075 | 48,792,022 |
Total liabilities | 59,935,156 | 57,983,922 | 72,180,226 |
Contributed capital | 10,100,000 | 10,100,000 | 100,000 |
Retained earnings | -7,503,403 | -6,519,582 | 483,360 |
Total equity | 2,596,597 | 3,580,418 | 583,360 |
Total equity and liabilities | 62,531,753 | 61,564,340 | 72,763,586 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis