KOCKEGÅRDEN AS
Organization
- CEO
- UA
- Chairman of the board
- AB
- Years since formation
- 13 years
- since Jan 5, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 86
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,345,241
- NOK
- Annual total result 2023
- 1,103,472
- NOK
- Total equity 2023
- -371,735
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UA | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB | Chairman | 20 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB | - | 40 % indirectly |
AB | Chairman | 20 % indirectly |
UA | Managing Director/CEO | 20 % indirectly |
PS 1974 | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 86 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -42,146Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,345,241 | 214,130 | 219,912 |
Annual Total Result | 1,103,472 | 142,183 | 106,893 |
Total assets | 94,496 | 688,832 | 636,510 |
Total liabilities | 466,231 | 2,162,302 | 2,252,163 |
Total equity | -371,735 | -1,473,470 | -1,615,653 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,345,241 | 214,130 | 219,912 |
Total operating costs | 130,930 | 69,509 | 87,902 |
Operating result | 1,214,311 | 144,621 | 132,010 |
Financial income/costs | -110,839 | -2,438 | -25,117 |
Profit before tax | 1,103,472 | 142,183 | 106,893 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,103,472 | 142,183 | 106,893 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,496 | 667,825 | 616,352 |
Total current assets | 20,000 | 21,007 | 20,158 |
Total assets | 94,496 | 688,832 | 636,510 |
Short term debt | 50,097 | 49,639 | 46,900 |
Long term debt | 416,134 | 2,112,663 | 2,205,263 |
Total liabilities | 466,231 | 2,162,302 | 2,252,163 |
Contributed capital | 393,250 | 393,250 | 393,250 |
Retained earnings | -764,985 | -1,866,720 | -2,008,903 |
Total equity | -371,735 | -1,473,470 | -1,615,653 |
Total equity and liabilities | 94,496 | 688,832 | 636,510 |
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