BARCELO AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- Chairman of the board
- AS
- Years since formation
- 12 years
- since Aug 27, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 156,000
- NOK
- Annual total result 2023
- -118,862
- NOK
- Total equity 2023
- 197,709
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AS | Business Manager, Chairman | 100 % directly |
SS 1980 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Business Manager, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AS | Ordinary shares | 30,000 | 100 % |
Shares owned by the BARCELO AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,000 | 439,900 | 760,565 |
Annual Total Result | -118,862 | 72,475 | 256,142 |
Total assets | 346,329 | 609,510 | 476,776 |
Total liabilities | 148,620 | 292,940 | 232,679 |
Total equity | 197,709 | 316,571 | 244,097 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,000 | 439,900 | 760,565 |
Total operating costs | 274,854 | 345,402 | 446,308 |
Operating result | -118,854 | 94,498 | 314,257 |
Financial income/costs | -8 | -926 | -787 |
Profit before tax | -118,862 | 93,572 | 313,470 |
Total tax & extraordinary income/cost | 0 | 21,097 | 57,328 |
Annual Total Result | -118,862 | 72,475 | 256,142 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 200,000 | 0 | 0 |
Total current assets | 146,329 | 609,510 | 476,776 |
Total assets | 346,329 | 609,510 | 476,776 |
Short term debt | 148,620 | 292,940 | 232,679 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 148,620 | 292,940 | 232,679 |
Contributed capital | 30,000 | 30,000 | 28,560 |
Retained earnings | 167,709 | 286,571 | 215,537 |
Total equity | 197,709 | 316,571 | 244,097 |
Total equity and liabilities | 346,329 | 609,511 | 476,776 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities