SMÅBAKKEN AS
Keywords
catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp
Organization
- Chairman of the board
- TE
- Years since formation
- 6 years
- since Nov 6, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,667
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 1,868,725
- NOK
- Annual total result 2023
- -87,461
- NOK
- Total equity 2023
- 2,972,697
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TE | Contact Person, Chairman | 75 % directly 50.02 % indirectly 24.98 % |
LW | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE | Contact Person, Chairman | 75 % directly 50.02 % indirectly 24.98 % |
LE | - | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TE | Ordinary shares | 3,335 | 50.02 % |
| Ordinary shares | 3,332 | 49.98 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,868,725 | 2,127,437 |
Annual Total Result | -87,461 | 928,565 |
Total assets | 14,541,550 | 14,100,777 |
Total liabilities | 11,568,852 | 11,040,618 |
Total equity | 2,972,697 | 3,060,159 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,868,725 | 2,127,437 |
Total operating costs | 1,923,835 | 1,062,230 |
Operating result | -55,110 | 1,065,207 |
Financial income/costs | -56,269 | 125,262 |
Profit before tax | -111,379 | 1,190,469 |
Total tax & extraordinary income/cost | -23,918 | 261,904 |
Annual Total Result | -87,461 | 928,565 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 13,666,552 | 4,400,000 |
Total current assets | 874,998 | 9,700,777 |
Total assets | 14,541,550 | 14,100,777 |
Short term debt | 274,839 | 422,687 |
Long term debt | 11,294,013 | 10,617,931 |
Total liabilities | 11,568,852 | 11,040,618 |
Contributed capital | 2,000,530 | 2,000,530 |
Retained earnings | 972,167 | 1,059,629 |
Total equity | 2,972,697 | 3,060,159 |
Total equity and liabilities | 14,541,550 | 14,100,777 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.1
Main industrial group
Fishing
03.11
Industrial group
Marine fishing
03.111
Industrial group
Ocean and coastal water fishing