Organization
- Chairman of the board
- RO
Roy Otto Barsten1959
- 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
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 646,913
- NOK
- Total equity 2023
- 1,274,069
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RO 1959 | Contact Person, Chairman | 100 % directly |
SE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1959 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RO 1959 | Ordinary shares | 10,000 | 100 % |
Shares owned by the BARCO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 34 | 34 % | |
| Ordinary shares | 34 | 34 % | |
| NO0010921299 | 500,000 | 0.29 % | |
| NO0010951577 | 10,000 | < 0.01 % | |
| NO0010921232 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,801Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 646,913 | 17,354 | 671,594 |
Total assets | 5,796,540 | 6,070,862 | 6,916,944 |
Total liabilities | 4,522,471 | 4,774,906 | 4,738,343 |
Total equity | 1,274,069 | 1,295,956 | 2,178,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,801 | 3,971 | 6,494 |
Operating result | -4,801 | -3,971 | -6,494 |
Financial income/costs | 624,293 | 9,307 | 669,636 |
Profit before tax | 619,491 | 5,336 | 663,142 |
Total tax & extraordinary income/cost | -27,422 | -12,018 | -8,452 |
Annual Total Result | 646,913 | 17,354 | 671,594 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,060,638 | 5,052,016 | 5,056,794 |
Total current assets | 735,901 | 1,018,845 | 1,860,150 |
Total assets | 5,796,540 | 6,070,862 | 6,916,944 |
Short term debt | 709,371 | 1,010,910 | 1,207,304 |
Long term debt | 3,813,099 | 3,763,996 | 3,531,038 |
Total liabilities | 4,522,471 | 4,774,906 | 4,738,343 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,174,069 | 1,195,956 | 2,078,601 |
Total equity | 1,274,069 | 1,295,956 | 2,178,601 |
Total equity and liabilities | 5,796,540 | 6,070,862 | 6,916,944 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping