CELIMAR AS • 996353443 • Bekkjarvik • Construction of buildings

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/ Purchase and sale

CELIMAR AS

Keywords

real estatesalesdevelopment

Organization

CEO: KD
Kristian Dalseide1975
Chairman of the board: KD
Kristian Dalseide1975
Years since formation: 15 years; since Dec 29, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 305,000; NOK
Annual total result 2023: 2,938,480; NOK
Total equity 2023: 15,999,864; NOK

Last update: Dec 2, 2024

Management

Management / administration

Name	Role	Shares
KD Kristian Dalseide 1975	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
KD Kristian Dalseide 1975	Chairman	100 % directly
LV Line Vik 1979	Board Member	-

Others

Name	Role	Shares
D DEFACTO REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KD Kristian Dalseide 1975	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KD Kristian Dalseide 1975	Ordinary shares	100	100 %

Shares owned by the CELIMAR AS

Name	Share class	Number of shares	Share
C CELIMAR EIENDOM AS	Ordinary shares	30,000	100 %
A AQUA 6 AS	Ordinary shares	15	50 %
A AQUA III AS	Ordinary shares	15	50 %
A AQUA II AS	Ordinary shares	15	50 %
A AQUA 5 AS	Ordinary shares	15	50 %
A AQUA 4 AS	Ordinary shares	15	50 %
N NORMS SHIPHOLDING AS	Ordinary shares	15	50 %
D DALSEIDE GROUP AS	Ordinary shares	20	33.33 %
D DALSEIDE SHIPPING SERVICES AS	Ordinary shares	33	33 %
M MARCUS AS	Ordinary shares	700	31.39 %
V VESTVENDT KAPITAL AS	Ordinary shares	27,500	25 %
A AQUA I AS	Ordinary shares	200	22.22 %
R RUSTIBUS WORLDWIDE AS	Ordinary shares	75	7.5 %
S SCANA ASA	NO0003053308	1,810,000	0.4 %
B BERGENBIO ASA	NO0010650013	1,250,000	0.05 %
G GOLDEN ENERGY OFFSHORE SERVICES ASA	NO0010813843	50,000	< 0.01 %
M MOWI ASA	NO0003054108	100	< 0.01 %

Last update: May 24, 2024

Group structure

CELIMAR AS
Total operating income 2023: NOK 305,000
Operating profit 2023: NOK -212,528
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	305,000	45,470	490,487
Annual Total Result	2,938,480	4,707,586	-1,690,874
Total assets	22,448,408	21,030,659	22,432,652
Total liabilities	6,448,544	3,289,663	749,542
Total equity	15,999,864	17,740,996	21,683,109

P&L

Year	2023	2022	2021
Total operating income	305,000	45,470	490,487
Total operating costs	517,528	279,834	764,537
Operating result	-212,528	-234,364	-274,050
Financial income/costs	3,151,008	4,941,950	-1,416,824
Profit before tax	2,938,480	4,707,586	-1,690,874
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	2,938,480	4,707,586	-1,690,874

Balance overview

Year	2023	2022	2021
Total fixed assets	17,637,305	13,493,005	10,024,111
Total current assets	4,811,103	7,537,655	12,408,541
Total assets	22,448,408	21,030,659	22,432,652
Short term debt	6,326,814	3,256,187	311,458
Long term debt	121,730	33,475	438,084
Total liabilities	6,448,544	3,289,663	749,542
Contributed capital	100,000	100,000	100,000
Retained earnings	15,899,864	17,640,996	21,583,109
Total equity	15,999,864	17,740,996	21,683,109
Total equity and liabilities	22,448,408	21,030,659	22,432,652

Classification

Category

/ Purchase and sale

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

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate