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M

MOTOR OG BÅTSERVICE AS911 712 318

Repair
Limited company
Burøysund 9136 VANNAREID, Norge

MOTOR OG BÅTSERVICE AS

Keywords

repairmaintenanceshipsboatsconversioninspectionroutine maintenancepleasure boatsdrilling rigs

Links

Organization

Chairman of the board
Years since formation
12 years
since Mar 18, 2013
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
3
persons
Belongs to group of

Financials

Total operating income 2023
4,097,332
NOK
Annual total result 2023
-42,263
NOK
Total equity 2023
289,011
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
38 %
directly

Board

NameRoleShares
Chairman
38 %
directly

Others

NameRoleShares
H
HEGA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
51 %
directly
Managing Director/CEO, Chairman
38 %
directly
-
11 %
directly
Last update: Jul 3, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
51
51 %
Ordinary shares
38
38 %
Ordinary shares
11
11 %

Shares owned by the MOTOR OG BÅTSERVICE AS

NameShare classTotal number of sharesShare
P
POLAR MARITIM SERVICE AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
4,097,332
4,281,396
3,776,048
Annual Total Result
-42,263
226,249
137,476
Total assets
1,378,891
1,529,192
1,929,768
Total liabilities
1,089,880
1,197,918
1,533,131
Total equity
289,011
331,274
396,637

P&L

Year202320222021
Total operating income
4,097,332
4,281,396
3,776,048
Total operating costs
4,117,502
4,120,634
3,584,304
Operating result
-20,170
160,761
191,744
Financial income/costs
-22,093
-17,064
-25,003
Profit before tax
-42,263
143,698
166,741
Total tax & extraordinary income/cost
0
-82,551
29,265
Annual Total Result
-42,263
226,249
137,476

Balance overview

Year202320222021
Total fixed assets
571,276
537,401
643,375
Total current assets
807,615
991,791
1,286,393
Total assets
1,378,891
1,529,192
1,929,768
Short term debt
974,072
1,092,145
1,533,131
Long term debt
115,808
105,773
0
Total liabilities
1,089,880
1,197,918
1,533,131
Contributed capital
30,000
30,000
30,000
Retained earnings
259,011
301,274
366,637
Total equity
289,011
331,274
396,637
Total equity and liabilities
1,378,891
1,529,192
1,929,768

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
Standard industrial classification
C
Main industrial area
Manufacturing
33
Activity
Repair and installation of machinery and equipment
33.1
Main industrial group
Repair of fabricated metal products, machinery and equipment
33.15
Industrial group
Repair and maintenance of ships and boats
33.150
Industrial group
Repair and maintenance of ships and boats