BORKS FERIEHUS AS
Organization
- CEO
- AS
Agnethe Smelvær1978
- Chairman of the board
- SB
Sven Bork1968
- Years since formation
- 8 years
- since Mar 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 13,888,108
- NOK
- Annual total result 2024
- 882,228
- NOK
- Total equity 2024
- 7,120,768
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SB 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1968 | Chairman | 100 % directly |
Last update: Apr 29, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SB 1968 | Ordinary shares | 350 | 100 % |
Shares owned by the BORKS FERIEHUS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,888,108 | 11,725,554 | 5,948,091 | 6,651,620 |
Annual Total Result | 882,228 | 928,229 | 356,360 | 976,618 |
Total assets | 34,718,725 | 33,706,877 | 25,476,734 | 25,460,830 |
Total liabilities | 27,597,957 | 27,468,338 | 20,166,424 | 20,506,880 |
Total equity | 7,120,768 | 6,238,540 | 5,310,311 | 4,953,951 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,888,108 | 11,725,554 | 5,948,091 | 6,651,620 |
Total operating costs | 11,269,932 | 9,517,379 | 5,510,817 | 5,234,251 |
Operating result | 2,618,175 | 2,208,175 | 437,274 | 1,417,369 |
Financial income/costs | -1,346,644 | -1,029,051 | 356,107 | -440,751 |
Profit before tax | 1,271,531 | 1,179,124 | 793,381 | 976,618 |
Total tax & extraordinary income/cost | 389,303 | 250,895 | 437,021 | 0 |
Annual Total Result | 882,228 | 928,229 | 356,360 | 976,618 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 30,640,381 | 29,207,565 | 23,215,450 | 20,303,074 |
Total current assets | 4,078,344 | 4,499,312 | 2,261,284 | 5,157,756 |
Total assets | 34,718,725 | 33,706,877 | 25,476,734 | 25,460,830 |
Short term debt | 4,805,641 | 5,625,506 | 7,793,851 | 7,011,564 |
Long term debt | 22,792,316 | 21,842,832 | 12,372,572 | 13,495,316 |
Total liabilities | 27,597,957 | 27,468,338 | 20,166,424 | 20,506,880 |
Contributed capital | 350,000 | 350,000 | 350,000 | 350,000 |
Retained earnings | 6,770,768 | 5,888,540 | 4,960,311 | 4,603,951 |
Total equity | 7,120,768 | 6,238,540 | 5,310,311 | 4,953,951 |
Total equity and liabilities | 34,718,725 | 33,706,878 | 25,476,734 | 25,460,830 |
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