KOMPENDIUM AS • 899653882 • Bergen • Motion picture, video and television programme production, sound recording and music publishing activities

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Information and communication

KOMPENDIUM AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Organization

CEO: JK
John Kaare Hoversholm1972
Chairman of the board: HK
Helen Kaspara Hellesvik1955
Years since formation: 12 years; since Feb 6, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 913,237; NOK
Annual total result 2023: -84,728; NOK
Total equity 2023: 229,014; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JK John Kaare Hoversholm 1972	Managing Director/CEO	66.67 % directly

Board

Name	Role	Shares
HK Helen Kaspara Hellesvik 1955	Chairman	-
JK John Kaare Hoversholm 1972	Board Member	66.67 % directly
SM Svein Magne Kjelby 1978	Board Member	33.33 % directly

Others

Name	Role	Shares
N NOBA CONSULTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JK John Kaare Hoversholm 1972	Managing Director/CEO, Board Member	66.67 % directly
SM Svein Magne Kjelby 1978	Board Member	33.33 % directly

Last update: Apr 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JK John Kaare Hoversholm 1972	Ordinary shares	200	66.67 %
SM Svein Magne Kjelby 1978	Ordinary shares	100	33.33 %

Shares owned by the KOMPENDIUM AS

Name	Share class	Number of shares	Share
K KOMPENDIUM FILM AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

KOMPENDIUM AS
Total operating income 2023: NOK 913,237
Operating profit 2023: NOK -79,575
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	913,237	947,828	352,294
Annual Total Result	-84,728	-30,698	59,894
Total assets	270,633	370,556	212,412
Total liabilities	41,619	56,814	-132,029
Total equity	229,014	313,742	344,441

P&L

Year	2023	2022	2021
Total operating income	913,237	947,828	352,294
Total operating costs	992,812	972,389	275,115
Operating result	-79,575	-24,561	77,180
Financial income/costs	-5,153	-5,506	-391
Profit before tax	-84,728	-30,067	76,789
Total tax & extraordinary income/cost	0	631	16,895
Annual Total Result	-84,728	-30,698	59,894

Balance overview

Year	2023	2022	2021
Total fixed assets	34,550	34,897	57,244
Total current assets	236,083	335,659	155,168
Total assets	270,633	370,556	212,412
Short term debt	41,619	56,814	-132,029
Long term debt	0	0	0
Total liabilities	41,619	56,814	-132,029
Contributed capital	30,000	30,000	30,000
Retained earnings	199,014	283,742	314,441
Total equity	229,014	313,742	344,441
Total equity and liabilities	270,633	370,556	212,412

Classification

Category

Information and communication

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

59

Activity

Motion picture, video and television programme production, sound recording and music publishing activities

59.1

Main industrial group

Motion picture, video and television programme activities

59.11

Industrial group

Motion picture, video and television programme production activities

59.110

Industrial group

Motion picture, video and television programme production activities