BALANCE AS
Organization
- CEO
- CS
- Chairman of the board
- CS
- Years since formation
- 6 years
- since Feb 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 251,454
- NOK
- Annual total result 2023
- 947,070
- NOK
- Total equity 2023
- 487,796
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CS | Chairman | 50 % directly |
| Resigned | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
CS | Ordinary shares | 15 | 50 % |
Shares owned by the BALANCE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 15 | 50 % | |
| Class B shares | 12 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 251,454Operating profit 2023: NOK 189,667Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 251,454 | 64,800 |
Annual Total Result | 947,070 | 504,153 |
Total assets | 637,251 | 582,297 |
Total liabilities | 149,455 | 41,571 |
Total equity | 487,796 | 540,726 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 251,454 | 64,800 |
Total operating costs | 61,787 | 34,759 |
Operating result | 189,667 | 30,041 |
Financial income/costs | 799,875 | 484,564 |
Profit before tax | 989,542 | 514,605 |
Total tax & extraordinary income/cost | 42,472 | 10,452 |
Annual Total Result | 947,070 | 504,153 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 629,399 | 576,182 |
Total current assets | 7,852 | 6,115 |
Total assets | 637,251 | 582,297 |
Short term debt | 149,455 | 41,571 |
Long term debt | 0 | 0 |
Total liabilities | 149,455 | 41,571 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 463,366 | 516,296 |
Total equity | 487,796 | 540,726 |
Total equity and liabilities | 637,251 | 582,297 |
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