LOS BALCONES AS
Organization
- Chairman of the board
- TI
Tom Ivar Holmen1961
- Years since formation
- 11 years
- since Jun 5, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 40,000
- NOK
- Annual total result 2024
- -223,807
- NOK
- Total equity 2024
- -553,416
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
TI 1961 | Contact Person, Chairman | 50 % indirectly |
EH 1959 | Board Member | 50 % indirectly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TI 1961 | Contact Person, Chairman | 50 % indirectly |
EH 1959 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 50 % | |
Ordinary shares | 50,000 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 40,000 | 130,000 | 51,631 | 40,000 |
Annual Total Result | -223,807 | -216,625 | -39,145 | -65,587 |
Total assets | 3,142,181 | 3,170,548 | 3,135,839 | 3,139,761 |
Total liabilities | 3,695,597 | 3,500,157 | 3,248,823 | 3,213,600 |
Total equity | -553,416 | -329,609 | -112,984 | -73,838 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 40,000 | 130,000 | 51,631 | 40,000 |
Total operating costs | 83,899 | 114,382 | 48,066 | 70,746 |
Operating result | -43,899 | 15,618 | 3,565 | -30,746 |
Financial income/costs | -179,908 | -232,243 | -42,710 | -34,840 |
Profit before tax | -223,807 | -216,625 | -39,145 | -65,587 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -223,807 | -216,625 | -39,145 | -65,587 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 3,125,220 | 3,125,220 | 3,125,220 | 3,125,220 |
Total current assets | 16,961 | 45,328 | 10,619 | 14,541 |
Total assets | 3,142,181 | 3,170,548 | 3,135,839 | 3,139,761 |
Short term debt | 2,224,881 | 1,957,657 | 1,754,881 | 1,709,881 |
Long term debt | 1,470,716 | 1,542,500 | 1,493,942 | 1,503,719 |
Total liabilities | 3,695,597 | 3,500,157 | 3,248,823 | 3,213,600 |
Contributed capital | 800,000 | 800,000 | 800,000 | 800,000 |
Retained earnings | -1,353,416 | -1,129,609 | -912,984 | -873,838 |
Total equity | -553,416 | -329,609 | -112,984 | -73,838 |
Total equity and liabilities | 3,142,181 | 3,170,548 | 3,135,839 | 3,139,761 |
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