BARTOLO HOLDING AS
Organization
- CEO
- SB
- Chairman of the board
- SB
- Years since formation
- 5 years
- since Jun 21, 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
- 46,026
- NOK
- Total equity 2023
- 575,333
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB | Ordinary shares | 30 | 100 % |
Shares owned by the BARTOLO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 218 | 9.91 % | |
| Ordinary shares | 99 | 9.9 % | |
| NO0010859648 | 123,665 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 207,000 |
Annual Total Result | 46,026 | -165,537 | 708,150 |
Total assets | 1,984,300 | 2,100,572 | 2,614,842 |
Total liabilities | 1,408,967 | 1,421,264 | 1,493,006 |
Total equity | 575,333 | 679,307 | 1,121,837 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 207,000 |
Total operating costs | 36,491 | 34,691 | 41,063 |
Operating result | -36,491 | -34,691 | 165,937 |
Financial income/costs | 82,517 | -130,846 | 551,045 |
Profit before tax | 46,026 | -165,537 | 716,981 |
Total tax & extraordinary income/cost | 0 | 0 | 8,831 |
Annual Total Result | 46,026 | -165,537 | 708,150 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,585,464 | 1,585,464 | 1,585,464 |
Total current assets | 398,836 | 515,108 | 1,029,378 |
Total assets | 1,984,300 | 2,100,572 | 2,614,842 |
Short term debt | 38,123 | 24,123 | 63,376 |
Long term debt | 1,370,844 | 1,397,141 | 1,429,630 |
Total liabilities | 1,408,967 | 1,421,264 | 1,493,006 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 545,333 | 649,307 | 1,091,837 |
Total equity | 575,333 | 679,307 | 1,121,837 |
Total equity and liabilities | 1,984,300 | 2,100,572 | 2,614,842 |
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