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A

AS HOLMEN YACHTVÆRFT962 245 048

Repair
Limited company
Nesbukta 7 1394 NESBRU, Norge

AS HOLMEN YACHTVÆRFT

Keywords

repairmaintenanceshipsboatsconversioninspectionroutine maintenancepleasure boatsdrilling rigs

Organization

CEO
Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
3,357,270
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
8,447,527
NOK
Annual total result 2023
-770,287
NOK
Total equity 2023
555,254
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
5.71 %
indirectly

Board

NameRoleShares
Chairman
29.93 %
indirectly
Alternate Member
5.71 %
indirectly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
E
ECIT INTUNOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
51.08 %
indirectly
Chairman
29.93 %
indirectly
Managing Director/CEO, Alternate Member
5.71 %
indirectly
-
5.68 %
indirectly
-
1.5 %
indirectly
-
1.5 %
indirectly
-
1.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BÅTGUTTA AS
Ordinary shares
3,357,270
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 3,000,000
    Operating profit 2023: NOK -2,000,000
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
8,447,527
9,389,902
8,197,854
Annual Total Result
-770,287
-1,014,477
-23,406
Total assets
14,842,709
14,676,002
12,427,263
Total liabilities
14,287,455
13,350,461
10,087,245
Total equity
555,254
1,325,541
2,340,018

P&L

Year202320222021
Total operating income
8,447,527
9,389,902
8,197,854
Total operating costs
8,564,408
10,214,495
8,054,085
Operating result
-116,881
-824,594
143,769
Financial income/costs
-653,406
-299,861
-152,196
Profit before tax
-770,287
-1,124,454
-8,427
Total tax & extraordinary income/cost
0
-109,977
14,979
Annual Total Result
-770,287
-1,014,477
-23,406

Balance overview

Year202320222021
Total fixed assets
13,247,322
12,578,877
10,377,779
Total current assets
1,595,387
2,097,125
2,049,484
Total assets
14,842,709
14,676,002
12,427,263
Short term debt
2,086,287
2,513,097
2,197,622
Long term debt
12,201,168
10,837,364
7,889,623
Total liabilities
14,287,455
13,350,461
10,087,245
Contributed capital
335,727
335,727
335,727
Retained earnings
219,527
989,814
2,004,291
Total equity
555,254
1,325,541
2,340,018
Total equity and liabilities
14,842,709
14,676,002
12,427,263

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
Standard industrial classification
C
Main industrial area
Manufacturing
33
Activity
Repair and installation of machinery and equipment
33.1
Main industrial group
Repair of fabricated metal products, machinery and equipment
33.15
Industrial group
Repair and maintenance of ships and boats
33.150
Industrial group
Repair and maintenance of ships and boats