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B

BALANCIAL AS925 161 187

Limited company
Vaskerelven 39 5014 BERGEN, Norge

BALANCIAL AS

Organization

Chairman of the board
Years since formation
4 years
since Jun 5, 2020
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
43,676,505
1 share class
Total number of shareholders
233
71 companies, 162 persons

Financials

Total operating income 2023
5,590
NOK
Annual total result 2023
-3,752,164
NOK
Total equity 2023
26,883,642
NOK
Last update: Sep 26, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
6.44 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-
Board Member
6.44 %
indirectly
Board Member-

Others

NameRoleShares
C
COLLEGIUM ØKONOMI AS
Accountant-
F
FORVIS MAZARS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
6.44 %
indirectly
Board Member
6.44 %
indirectly
-
5.04 %
directly
-
4.45 %
indirectly
-
3.09 %
directly
-
2.86 %
directly
-
2.68 %
indirectly
-
2.36 %
indirectly
-
2.29 %
directly
-
1.84 %
directly
Last update: Sep 26, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
W
WPOINT INVEST AS
Ordinary shares
5,629,651
12.89 %
Ordinary shares
2,200,000
5.04 %
A
AUDUN RAMSDAL HOLDING AS
Ordinary shares
1,945,000
4.45 %
L
LT FINANS AS
Ordinary shares
1,607,333
3.68 %
K
K&S INVEST AS
Ordinary shares
1,561,050
3.57 %
Ordinary shares
1,350,000
3.09 %
Ordinary shares
1,250,000
2.86 %
Ordinary shares
999,930
2.29 %
K
KLEIVO HOLDING AS
Ordinary shares
980,169
2.24 %
Ordinary shares
805,000
1.84 %
Ordinary shares
725,065
1.66 %
G
GFV HOLDING AS
Ordinary shares
678,000
1.55 %
E
ENERGI INVEST AS
Ordinary shares
674,250
1.54 %
H
HELLE HOLDING AS
Ordinary shares
650,000
1.49 %
Ordinary shares
626,000
1.43 %
S
SKAGEFLAA AS
Ordinary shares
498,625
1.14 %
S
SANDE HOLDING AS
Ordinary shares
465,000
1.06 %
M
METO CAPITAL AS
Ordinary shares
450,000
1.03 %
Ordinary shares
416,667
0.95 %
M
MAVRIK AS
Ordinary shares
413,460
0.95 %
P
PROTEAM EUROPA AS
Ordinary shares
410,000
0.94 %
Ordinary shares
405,775
0.93 %
W
WEST COAST HOLDING AS
Ordinary shares
401,832
0.92 %
F
FICA AS
Ordinary shares
389,500
0.89 %
T
T HAVN AS
Ordinary shares
375,000
0.86 %
Ordinary shares
362,500
0.83 %
Ordinary shares
350,000
0.8 %
T
TEIGLAND EIENDOM AS
Ordinary shares
347,000
0.79 %
A
AVENA CONSULTING AS
Ordinary shares
345,200
0.79 %
V
VANGEN BIL AS
Ordinary shares
345,100
0.79 %
Ordinary shares
339,380
0.78 %
Ordinary shares
313,250
0.72 %
Ordinary shares
300,125
0.69 %
Ordinary shares
300,000
0.69 %
Ordinary shares
297,692
0.68 %
B
BRYNJE AS
Ordinary shares
295,000
0.68 %
Ordinary shares
283,417
0.65 %
F
FORTIUS AS
Ordinary shares
279,048
0.64 %
F
FRYDENLUND HOLDING AS
Ordinary shares
268,948
0.62 %
PK
Ordinary shares
262,375
0.6 %
T
TEC RESOURCE AS
Ordinary shares
258,334
0.59 %
Ordinary shares
250,000
0.57 %
Ordinary shares
250,000
0.57 %
Ordinary shares
244,700
0.56 %
B
BAATHOLMEN AS
Ordinary shares
235,000
0.54 %
Ordinary shares
219,758
0.5 %
C
CFD INVEST AS
Ordinary shares
212,500
0.49 %
L
LANGESAND AS
Ordinary shares
210,000
0.48 %
Ordinary shares
205,880
0.47 %
Ordinary shares
203,925
0.47 %
Ordinary shares
200,000
0.46 %
Ordinary shares
200,000
0.46 %
Ordinary shares
200,000
0.46 %
Ordinary shares
199,158
0.46 %
Ordinary shares
192,850
0.44 %
Ordinary shares
178,500
0.41 %
H
HENRIK BØHM AS
Ordinary shares
175,000
0.4 %
Ordinary shares
172,414
0.39 %
3
3H HOLDING AS
Ordinary shares
160,742
0.37 %
Ordinary shares
155,000
0.35 %
Ordinary shares
154,000
0.35 %
L
LAMAN AS
Ordinary shares
150,000
0.34 %
Ordinary shares
145,000
0.33 %
Ordinary shares
144,000
0.33 %
Ordinary shares
142,250
0.33 %
B
BVK INVEST AS
Ordinary shares
138,750
0.32 %
Ordinary shares
137,500
0.31 %
Ordinary shares
133,000
0.3 %
Ordinary shares
132,500
0.3 %
T
TRER HOLDING AS
Ordinary shares
130,000
0.3 %
H
HESTIA WERRING AS
Ordinary shares
125,000
0.29 %
Ordinary shares
125,000
0.29 %
Ordinary shares
125,000
0.29 %
M
MUL INVEST AS
Ordinary shares
122,260
0.28 %
Ordinary shares
119,800
0.27 %
V
Ordinary shares
116,250
0.27 %
Ordinary shares
107,120
0.25 %
Ordinary shares
107,000
0.24 %
Ordinary shares
105,000
0.24 %
Ordinary shares
103,125
0.24 %
M
MSL AQUA AS
Ordinary shares
100,000
0.23 %
T
TFO HOLDING AS
Ordinary shares
100,000
0.23 %
Ordinary shares
100,000
0.23 %
Ordinary shares
100,000
0.23 %
G
GETH HOLDING AS
Ordinary shares
100,000
0.23 %
Ordinary shares
100,000
0.23 %
Ordinary shares
100,000
0.23 %
Ordinary shares
100,000
0.23 %
G
GAUS CONSULT AS
Ordinary shares
100,000
0.23 %
S
SKULSTAD AS
Ordinary shares
98,800
0.23 %
Ordinary shares
98,275
0.23 %
Ordinary shares
90,125
0.21 %
Ordinary shares
90,000
0.21 %
P
PANTHER HOLDING AS
Ordinary shares
90,000
0.21 %
Ordinary shares
87,000
0.2 %
O
ODIN BOOKING AS
Ordinary shares
86,660
0.2 %
K
KOLBOTN TRAFIKKSKOLE AS
Ordinary shares
85,625
0.2 %
Ordinary shares
85,000
0.19 %
Ordinary shares
85,000
0.19 %
D
DENTIN DENTAL HOLDING AS
Ordinary shares
84,000
0.19 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
5,590
0
0
Annual Total Result
-3,752,164
-4,764,495
-2,849,562
Total assets
27,264,226
23,470,292
17,487,209
Total liabilities
380,584
640,465
615,943
Total equity
26,883,642
22,829,827
16,871,266

P&L

Year202320222021
Total operating income
5,590
0
0
Total operating costs
3,686,274
4,465,069
2,877,590
Operating result
-3,680,684
-4,465,069
-2,877,590
Financial income/costs
-71,480
-299,425
28,028
Profit before tax
-3,752,164
-4,764,495
-2,849,562
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-3,752,164
-4,764,495
-2,849,562

Balance overview

Year202320222021
Total fixed assets
25,228,654
17,726,224
11,866,249
Total current assets
2,035,573
5,744,069
5,620,960
Total assets
27,264,226
23,470,292
17,487,209
Short term debt
380,584
565,936
615,943
Long term debt
0
74,529
0
Total liabilities
380,584
640,465
615,943
Contributed capital
26,883,642
22,829,827
16,871,266
Retained earnings
0
0
0
Total equity
26,883,642
22,829,827
16,871,266
Total equity and liabilities
27,264,226
23,470,292
17,487,209

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