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C

CALLENBERG AS986 015 248

Ships and boats
Limited company
c/o Intertrust (Norway) AS Wergelandsveien 7 0167 OSLO, Norge
Industry and manufacturing
/ Ships and boats

CALLENBERG AS

Closed at November 22nd, 2024

Keywords

installationcompletionlargeshipsboard

Organization

Chairman of the board
MD

Michael D Bornak1962

Operation time
21 years
- Sep 8, 2003 to Nov 22, 2024
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
person
Belongs to group of

Financials

Total operating income 2023
941,204
NOK
Annual total result 2023
-2,126,256
NOK
Total equity 2023
6,136,421
NOK
Last update: Sep 9, 2024

Management

Board

NameRoleShares
MD

Michael D Bornak

1962

Chairman-
SA

Stuart Anthony Lockhead

1966

Board Member-
AJ

Anders Johan Sten Sundmark

1974

Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
Last update: May 27, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
GC

Group Ab Callenberg

Ordinary shares
100
100 %

Shares owned by the CALLENBERG AS

NameShare classNumber of sharesShare
T
TRIDENT BMC AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • CALLENBERG AS
    Total operating income 2023: NOK 941,204
    Operating profit 2023: NOK -2,430,099
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
941,204
0
746,539
Annual Total Result
-2,126,256
-2,497,880
-2,326,367
Total assets
6,842,291
10,997,234
14,082,664
Total liabilities
705,870
2,734,558
3,322,107
Total equity
6,136,421
8,262,677
10,760,556

P&L

Year202320222021
Total operating income
941,204
0
746,539
Total operating costs
3,371,303
2,408,644
3,727,342
Operating result
-2,430,099
-2,408,644
-2,980,803
Financial income/costs
203,974
-89,236
654,436
Profit before tax
-2,226,125
-2,497,880
-2,326,367
Total tax & extraordinary income/cost
-99,869
0
0
Annual Total Result
-2,126,256
-2,497,880
-2,326,367

Balance overview

Year202320222021
Total fixed assets
129,869
30,000
30,000
Total current assets
6,712,422
10,967,234
14,052,664
Total assets
6,842,291
10,997,234
14,082,664
Short term debt
705,870
2,734,558
3,322,107
Long term debt
0
0
0
Total liabilities
705,870
2,734,558
3,322,107
Contributed capital
5,000,000
5,000,000
5,000,000
Retained earnings
1,136,421
3,262,677
5,760,556
Total equity
6,136,421
8,262,677
10,760,556
Total equity and liabilities
6,842,291
10,997,234
14,082,663

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
C
Main industrial area
Manufacturing
30
Activity
Manufacture of other transport equipment
30.1
Main industrial group
Building of ships and boats
30.11
Industrial group
Building of ships and floating structures
30.115
Industrial group
Installation and completion work on ships more than 100 g.r.tons