BÅTSERVICE EIENDOM AS
Organization
- CEO
- AH
- Chairman of the board
- Years since formation
- 6 years
- since Dec 14, 2019
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,280,000
- NOK
- Annual total result 2023
- -882,107
- NOK
- Total equity 2023
- 29,914,511
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RR 1964 | Board Member | - |
AH | Board Member | - |
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EK | - | 67.17 % indirectly |
TH 1967 | - | 13 % indirectly |
HM | - | 9.28 % indirectly |
TM | - | 4.89 % indirectly |
| - | 1.83 % indirectly | |
TB 1962 | - | 1.14 % indirectly |
Last update: May 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 749,674Operating profit 2023: NOK -13,206,929Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,280,000 | 2,192,566 | 967,434 |
Annual Total Result | -882,107 | -135,398 | -563,524 |
Total assets | 38,815,886 | 39,322,862 | 40,696,164 |
Total liabilities | 8,901,374 | 38,526,243 | 39,764,148 |
Total equity | 29,914,511 | 796,619 | 932,016 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,280,000 | 2,192,566 | 967,434 |
Total operating costs | 1,334,272 | 1,263,205 | 455,643 |
Operating result | 945,728 | 929,360 | 511,791 |
Financial income/costs | -1,827,835 | -1,064,758 | -1,045,003 |
Profit before tax | -882,107 | -135,398 | -533,212 |
Total tax & extraordinary income/cost | 0 | 0 | 30,312 |
Annual Total Result | -882,107 | -135,398 | -563,524 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,264,988 | 36,328,309 | 37,407,326 |
Total current assets | 1,550,898 | 2,994,553 | 3,288,838 |
Total assets | 38,815,886 | 39,322,862 | 40,696,164 |
Short term debt | 516,835 | 1,969,539 | 4,272,202 |
Long term debt | 8,384,539 | 36,556,704 | 35,491,946 |
Total liabilities | 8,901,374 | 38,526,243 | 39,764,148 |
Contributed capital | 30,038,000 | 38,000 | 38,000 |
Retained earnings | -123,489 | 758,619 | 894,016 |
Total equity | 29,914,511 | 796,619 | 932,016 |
Total equity and liabilities | 38,815,886 | 39,322,862 | 40,696,164 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis