BALISBALIS AS
Organization
- Chairman of the board
- AV
- Years since formation
- 6 years
- since Nov 19, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -231,760
- NOK
- Total equity 2023
- 352,768
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AV 1965 | Contact Person, Board Member | - |
AV | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV | Ordinary shares | 250,000 | 100 % |
Shares owned by the BALISBALIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45,587 | 0.53 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -231,760 | 234,570 | 106,325 |
Total assets | 612,026 | 1,436,446 | 942,934 |
Total liabilities | 259,258 | 851,918 | 592,975 |
Total equity | 352,768 | 584,529 | 349,959 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,381 | 6,165 | 4,802 |
Operating result | -6,381 | -6,165 | -4,802 |
Financial income/costs | -229,824 | 222,446 | 101,040 |
Profit before tax | -236,205 | 216,281 | 96,238 |
Total tax & extraordinary income/cost | -4,445 | -18,289 | -10,087 |
Annual Total Result | -231,760 | 234,570 | 106,325 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 393,870 | 765,193 | 877,080 |
Total current assets | 218,156 | 671,253 | 65,854 |
Total assets | 612,026 | 1,436,446 | 942,934 |
Short term debt | 4,000 | 0 | 3,500 |
Long term debt | 255,258 | 851,918 | 589,475 |
Total liabilities | 259,258 | 851,918 | 592,975 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 102,768 | 334,529 | 99,959 |
Total equity | 352,768 | 584,529 | 349,959 |
Total equity and liabilities | 612,026 | 1,436,447 | 942,934 |
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