NESEBUKTA BÅTHAVN AS • 921974825 • Oslo • Sports activities and amusement and recreation activities

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Culture and entertainment

NESEBUKTA BÅTHAVN AS

Keywords

activity parksmarinasski slopes. rental of equipment that is an integral part of the recreational activity

Organization

CEO: LA
Ludvik Frydenberg Aas1998
Chairman of the board: KA
Knut Aas1964
Years since formation: 6 years; since Dec 31, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 310; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 268,600; NOK
Annual total result 2023: 355,143; NOK
Total equity 2023: 6,058,868; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LA Ludvik Frydenberg Aas 1998	Managing Director/CEO	23.1 % indirectly

Board

Name	Role	Shares
KA Knut Aas 1964	Chairman	46.9 % indirectly
LA Ludvik Frydenberg Aas 1998	Board Member	23.1 % indirectly

Others

Name	Role	Shares
M MERKANTIL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KA Knut Aas 1964	Chairman	46.9 % indirectly
AA Alexander André De Brucq 1976	-	30 % indirectly
LA Ludvik Frydenberg Aas 1998	Managing Director/CEO, Board Member	23.1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORWEGIAN COMFORT GROUP AS	Ordinary shares	217	70 %
B BARE ASSETS AS	Ordinary shares	93	30 %

Shares owned by the NESEBUKTA BÅTHAVN AS

Name	Share class	Number of shares	Share
N NESEBUKTA BRYGGE AS	Ordinary shares	445	89 %

Last update: May 24, 2024

Group structure

NORWEGIAN COMFORT GROUP AS
Total operating income 2023: NOK 2,832,054
Operating profit 2023: NOK -124,211
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	268,600	319,700	206,750
Annual Total Result	355,143	2,089,696	150,161
Total assets	6,225,432	6,560,940	5,238,759
Total liabilities	166,563	57,215	824,730
Total equity	6,058,868	6,503,725	4,414,029

P&L

Year	2023	2022	2021
Total operating income	268,600	319,700	206,750
Total operating costs	114,248	170,253	51,900
Operating result	154,352	149,447	154,850
Financial income/costs	283,514	1,967,526	-4,689
Profit before tax	437,866	2,116,973	150,161
Total tax & extraordinary income/cost	82,723	27,277	0
Annual Total Result	355,143	2,089,696	150,161

Balance overview

Year	2023	2022	2021
Total fixed assets	6,208,090	6,393,152	5,156,339
Total current assets	17,342	167,788	82,420
Total assets	6,225,432	6,560,940	5,238,759
Short term debt	106,563	57,215	824,730
Long term debt	60,000	0	0
Total liabilities	166,563	57,215	824,730
Contributed capital	93,000	93,000	93,000
Retained earnings	5,965,868	6,410,725	4,321,029
Total equity	6,058,868	6,503,725	4,414,029
Total equity and liabilities	6,225,431	6,560,940	5,238,759

Classification

Category

Culture and entertainment

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

R

Main industrial area

Arts, entertainment and recreation

93

Activity

Sports activities and amusement and recreation activities

93.2

Main industrial group

Amusement and recreation activities

93.29

Industrial group

Other amusement and recreation activities

93.292

Industrial group

Leisure establishments