AS BALKEBY
Organization
- Chairman of the board
- ME
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 21,208,856
- NOK
- Annual total result 2024
- 10,604,013
- NOK
- Total equity 2024
- -8,026,408
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
ME | Contact Person, Chairman | - |
AG | Board Member | - |
AH | Board Member | - |
SP 1982 | Alternate Member | - |
SR | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 26, 2025
Ownership
Shares owned by the AS BALKEBY
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 350 | 70 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 21,208,856Operating profit 2024: NOK 12,243,189Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,208,856 | 12,253,516 | 11,980,587 | 11,644,153 |
Annual Total Result | 10,604,013 | 1,485,944 | 1,177,721 | -6,703,424 |
Total assets | 15,848,003 | 15,269,697 | 15,101,730 | 13,869,674 |
Total liabilities | 23,874,411 | 33,900,718 | 35,218,695 | 35,164,360 |
Total equity | -8,026,408 | -18,631,021 | -20,116,965 | -21,294,686 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,208,856 | 12,253,516 | 11,980,587 | 11,644,153 |
Total operating costs | 8,965,667 | 9,193,425 | 9,844,447 | 17,774,191 |
Operating result | 12,243,189 | 3,060,091 | 2,136,140 | -6,130,038 |
Financial income/costs | -1,639,176 | -1,574,147 | -958,420 | -573,386 |
Profit before tax | 10,604,013 | 1,485,944 | 1,177,721 | -6,703,424 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 10,604,013 | 1,485,944 | 1,177,721 | -6,703,424 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 12,774,534 | 12,774,534 | 12,774,536 | 12,790,570 |
Total current assets | 3,073,469 | 2,495,163 | 2,327,194 | 1,079,104 |
Total assets | 15,848,003 | 15,269,697 | 15,101,730 | 13,869,674 |
Short term debt | 500,958 | 892,653 | 747,491 | 3,035,504 |
Long term debt | 23,373,453 | 33,008,065 | 34,471,204 | 32,128,856 |
Total liabilities | 23,874,411 | 33,900,718 | 35,218,695 | 35,164,360 |
Contributed capital | 107,400 | 106,800 | 106,800 | 106,800 |
Retained earnings | -8,133,808 | -18,737,821 | -20,223,765 | -21,401,486 |
Total equity | -8,026,408 | -18,631,021 | -20,116,965 | -21,294,686 |
Total equity and liabilities | 15,848,003 | 15,269,697 | 15,101,730 | 13,869,674 |
Classification
Type of organization
Limited company