BALSFJORD TERMINALEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RE
- Chairman of the board
- RE
- Years since formation
- 7 years
- since Mar 7, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,464,316
- NOK
- Annual total result 2023
- 5,063,656
- NOK
- Total equity 2023
- 20,578,490
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % indirectly |
BA | Board Member | - |
EM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the BALSFJORD TERMINALEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010405640 | 63,650 | 0.17 % | |
| NO0010892094 | 35,000 | < 0.01 % | |
| NO0010921232 | 7,172 | < 0.01 % | |
| NO0010014632 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,418Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,464,316 | 6,859,825 | 6,413,011 |
Annual Total Result | 5,063,656 | 1,079,556 | 2,229,813 |
Total assets | 30,315,850 | 27,028,252 | 27,268,576 |
Total liabilities | 9,737,360 | 9,448,787 | 9,768,666 |
Total equity | 20,578,490 | 17,579,465 | 17,499,909 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,464,316 | 6,859,825 | 6,413,011 |
Total operating costs | 4,905,197 | 3,954,794 | 3,676,397 |
Operating result | 4,559,119 | 2,905,032 | 2,736,614 |
Financial income/costs | 1,565,025 | -1,168,027 | 154,645 |
Profit before tax | 6,124,143 | 1,737,005 | 2,891,259 |
Total tax & extraordinary income/cost | 1,060,487 | 657,449 | 661,446 |
Annual Total Result | 5,063,656 | 1,079,556 | 2,229,813 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,834,581 | 16,376,593 | 16,855,633 |
Total current assets | 14,481,269 | 10,651,659 | 10,412,943 |
Total assets | 30,315,850 | 27,028,252 | 27,268,576 |
Short term debt | 6,870,784 | 5,482,211 | 5,068,746 |
Long term debt | 2,866,576 | 3,966,576 | 4,699,920 |
Total liabilities | 9,737,360 | 9,448,787 | 9,768,666 |
Contributed capital | 12,971,999 | 12,971,999 | 12,971,999 |
Retained earnings | 7,606,491 | 4,607,466 | 4,527,911 |
Total equity | 20,578,490 | 17,579,465 | 17,499,909 |
Total equity and liabilities | 30,315,850 | 27,028,252 | 27,268,576 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation