KLUBBHOLMEN 9 AS
Operating
Investere i eiendommen Klubbholmen 9 samt hva herved står i
forbindelse.
Investering i eiendommen Klubbholmen 9.
Organization
- CEO
- TM
Thor Mathiassen1963
- Chairman of the board
- TM
Thor Mathiassen1963
- Years since formation
- 20 years
- since Dec 13, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 104
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2025
- 1,568,708
- NOK
- Annual total result 2025
- 146,808
- NOK
- Total equity 2025
- 1,649,794
- NOK
Last update: Jun 2, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO | 48.08 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1963 | Chairman | 48.08 % indirectly |
AM | Board Member | 48.08 % indirectly |
RM | Alternate Member | - |
LG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO, Chairman | 48.08 % indirectly |
AM | Board Member | 48.08 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 100 | 96.15 % | |
| A-shares | 4 | 3.85 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 0Operating profit 2025: NOK -1,651,305Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 1,568,708 | 1,478,360 | 1,409,055 | 1,583,650 |
Annual Total Result | 146,808 | 73 | -84,082 | 53,029 |
Total assets | 11,055,400 | 12,654,714 | 12,387,571 | 10,669,295 |
Total liabilities | 9,405,606 | 11,151,728 | 10,884,657 | 10,493,803 |
Total equity | 1,649,794 | 1,502,986 | 1,502,913 | 175,492 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 1,568,708 | 1,478,360 | 1,409,055 | 1,583,650 |
Total operating costs | 1,092,418 | 1,069,164 | 1,018,224 | 1,153,330 |
Operating result | 476,290 | 409,196 | 390,831 | 430,320 |
Financial income/costs | -285,970 | -406,218 | -496,966 | -362,317 |
Profit before tax | 190,320 | 2,978 | -106,135 | 68,003 |
Total tax & extraordinary income/cost | 43,512 | 2,905 | -22,053 | 14,974 |
Annual Total Result | 146,808 | 73 | -84,082 | 53,029 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total fixed assets | 10,054,929 | 8,840,937 | 9,212,377 | 9,698,178 |
Total current assets | 1,000,471 | 3,813,777 | 3,175,194 | 971,117 |
Total assets | 11,055,400 | 12,654,714 | 12,387,571 | 10,669,295 |
Short term debt | 987,014 | 900,430 | 565,390 | 389,959 |
Long term debt | 8,418,592 | 10,251,298 | 10,319,267 | 10,103,844 |
Total liabilities | 9,405,606 | 11,151,728 | 10,884,657 | 10,493,803 |
Contributed capital | 1,502,913 | 1,502,913 | 1,502,913 | 204,638 |
Retained earnings | 146,881 | 73 | 0 | -29,146 |
Total equity | 1,649,794 | 1,502,986 | 1,502,913 | 175,492 |
Total equity and liabilities | 11,055,400 | 12,654,714 | 12,387,571 | 10,669,294 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises