BOREALIS TROMSØ AS
Organization
- CEO
- RK
Robin Klo1975
- Chairman of the board
- RK
Robin Klo1975
- Years since formation
- 5 years
- since Mar 18, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 80,475
- NOK
- Total equity 2023
- 687,076
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RK 1975 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RK 1975 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RK 1975 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RK 1975 | Ordinary shares | 30 | 100 % |
Shares owned by the BOREALIS TROMSØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 184,000 |
Annual Total Result | 80,475 | 382,974 | 140,153 |
Total assets | 687,076 | 682,351 | 634,157 |
Total liabilities | 0 | 75,750 | 410,530 |
Total equity | 687,076 | 606,601 | 223,627 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 184,000 |
Total operating costs | 20,124 | 22,033 | 4,317 |
Operating result | -20,124 | -22,033 | 179,683 |
Financial income/costs | 100,598 | 405,007 | 0 |
Profit before tax | 80,475 | 382,974 | 179,683 |
Total tax & extraordinary income/cost | 0 | 0 | 39,530 |
Annual Total Result | 80,475 | 382,974 | 140,153 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 600,000 | 0 | 0 |
Total current assets | 87,076 | 682,351 | 634,157 |
Total assets | 687,076 | 682,351 | 634,157 |
Short term debt | 0 | 0 | 39,530 |
Long term debt | 0 | 75,750 | 371,000 |
Total liabilities | 0 | 75,750 | 410,530 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 657,076 | 576,601 | 193,627 |
Total equity | 687,076 | 606,601 | 223,627 |
Total equity and liabilities | 687,076 | 682,351 | 634,157 |
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