JELØY BÅTHAVN AS • 914263379 • Moss • Warehousing and support activities for transportation

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JELØY BÅTHAVN AS

Keywords

publicport authoritiesstoragepleasure boats

Organization

Chairman of the board: PC
Peter Christian Mollatt1959
Years since formation: 10 years; since Oct 7, 2014
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,293,750; 1 share class
Total number of shareholders: 11; companies

Financials

Annual total result 2023: -20,102; NOK
Total equity 2023: 1,134,410; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
HM Henrik Mollatt 1969	Contact Person, Board Member	7.11 % indirectly
PC Peter Christian Mollatt 1959	Chairman	8.22 % indirectly
CM Cathrine Mollatt 1962	Board Member	10.22 % indirectly

Others

Name	Role	Shares
S SOLHØI REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AE Anders Eckhoff 1943	-	10.51 % indirectly
CM Cathrine Mollatt 1962	Board Member	10.22 % indirectly
TM Theodor Mollatt 1959	-	10.22 % indirectly
NM Nini Mollatt 1970	-	10.22 % indirectly
LD Linn Eckhoff Dolva 1977	-	9.49 % indirectly
PC Peter Christian Mollatt 1959	Chairman	8.22 % indirectly
RT Rikke Mollatt Thorne 1958	-	8.22 % indirectly
RK Rina Kristin Oppegaard 1952	-	8.22 % indirectly
AM Andreas Mollatt 1967	-	7.11 % indirectly
HM Henrik Mollatt 1969	Contact Person, Board Member	7.11 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FORETAKSKONSULENTER AS	Ordinary shares	258,750	20 %
E ETRAM AS	Ordinary shares	132,250	10.22 %
K KONTRAST INVEST AS	Ordinary shares	132,250	10.22 %
B BLODBØKEN AS	Ordinary shares	132,250	10.22 %
C CONSULE AS	Ordinary shares	106,375	8.22 %
S SAMT AS	Ordinary shares	106,375	8.22 %
B BATO AS	Ordinary shares	106,375	8.22 %
S SANS KAPITAL AS	Ordinary shares	92,000	7.11 %
V VESLEVATN AS	Ordinary shares	92,000	7.11 %
A AGILITAS AS	Ordinary shares	92,000	7.11 %
T TALLOM AS	Ordinary shares	43,125	3.33 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-20,102	-30,049	6,767
Total assets	1,551,808	1,552,025	1,552,025
Total liabilities	417,398	397,513	367,465
Total equity	1,134,410	1,154,512	1,184,560

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	20,102	30,043	-6,767
Operating result	-20,102	-30,043	6,767
Financial income/costs	0	-5	0
Profit before tax	-20,102	-30,049	6,767
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-20,102	-30,049	6,767

Balance overview

Year	2023	2022	2021
Total fixed assets	1,551,808	1,551,808	1,551,808
Total current assets	0	217	217
Total assets	1,551,808	1,552,025	1,552,025
Short term debt	417,398	397,513	367,465
Long term debt	0	0	0
Total liabilities	417,398	397,513	367,465
Contributed capital	1,134,410	1,154,512	1,184,560
Retained earnings	0	0	0
Total equity	1,134,410	1,154,512	1,184,560
Total equity and liabilities	1,551,808	1,552,025	1,552,025

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.22

Industrial group

Service activities incidental to water transportation

52.221

Industrial group

Operation of harbours of plants