Organization
- CEO
- AM
Alf Middelthon1977
- Chairman of the board
- AM
Alf Middelthon1977
- Years since formation
- 15 years
- since Feb 15, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 1,108,403
- NOK
- Annual total result 2024
- -28,434
- NOK
- Total equity 2024
- 248,506
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM 1977 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AM 1977 | Chairman | 100 % directly |
Board Member | - | |
BM | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AM 1977 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
AM 1977 | Ordinary shares | 100 | 100 % |
Shares owned by the KALVØY MARITIME PARK AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
NO0010921232 | 220 | < 0.01 % | |
NO0010112675 | 1,530 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,108,403 | 1,188,571 | 1,071,799 | 583,493 |
Annual Total Result | -28,434 | 107,053 | 178,613 | 25,768 |
Total assets | 398,796 | 342,380 | 444,333 | 413,427 |
Total liabilities | 150,290 | 65,440 | 274,446 | 422,154 |
Total equity | 248,506 | 276,940 | 169,887 | -8,726 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,108,403 | 1,188,571 | 1,071,799 | 583,493 |
Total operating costs | 1,113,523 | 1,064,773 | 887,945 | 602,868 |
Operating result | -5,120 | 123,799 | 183,853 | -19,375 |
Financial income/costs | -23,315 | 5,195 | -5,240 | 45,143 |
Profit before tax | -28,434 | 128,994 | 178,613 | 25,768 |
Total tax & extraordinary income/cost | 0 | 21,941 | 0 | 0 |
Annual Total Result | -28,434 | 107,053 | 178,613 | 25,768 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 398,796 | 342,380 | 444,333 | 413,427 |
Total assets | 398,796 | 342,380 | 444,333 | 413,427 |
Short term debt | 150,290 | 65,440 | 274,446 | 422,154 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 150,290 | 65,440 | 274,446 | 422,154 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 148,506 | 176,940 | 69,887 | -108,726 |
Total equity | 248,506 | 276,940 | 169,887 | -8,726 |
Total equity and liabilities | 398,796 | 342,380 | 444,333 | 413,427 |
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