Organization
- CEO
- JK
Jan Kvalheim1963
- Chairman of the board
- JK
Jan Kvalheim1963
- Years since formation
- 15 years
- since Feb 5, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 555,000
- NOK
- Annual total result 2023
- -2,302,337
- NOK
- Total equity 2023
- -3,741,934
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1963 | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK 1963 | Chairman | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK 1963 | Managing Director/CEO, Chairman | 49 % directly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51,000 | 51 % | |
JK 1963 | Ordinary shares | 49,000 | 49 % |
Shares owned by the KVALHEIM/MAASEIDE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000,000 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -41,773Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 555,000 | 507,498 | 648,334 |
Annual Total Result | -2,302,337 | -498,049 | -541,453 |
Total assets | 118,821 | 1,867,648 | 1,206,265 |
Total liabilities | 3,860,755 | 3,307,245 | 2,147,813 |
Total equity | -3,741,934 | -1,439,597 | -941,548 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 555,000 | 507,498 | 648,334 |
Total operating costs | 955,548 | 919,893 | 1,133,959 |
Operating result | -400,548 | -412,395 | -485,625 |
Financial income/costs | -1,901,788 | -85,654 | -55,828 |
Profit before tax | -2,302,337 | -498,049 | -541,453 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,302,337 | -498,049 | -541,453 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1 | 1,800,000 | 1,000,000 |
Total current assets | 118,820 | 67,648 | 206,265 |
Total assets | 118,821 | 1,867,648 | 1,206,265 |
Short term debt | 3,860,755 | 3,307,245 | 2,147,813 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,860,755 | 3,307,245 | 2,147,813 |
Contributed capital | 105,000 | 105,000 | 105,000 |
Retained earnings | -3,846,934 | -1,544,597 | -1,046,548 |
Total equity | -3,741,934 | -1,439,597 | -941,548 |
Total equity and liabilities | 118,821 | 1,867,648 | 1,206,265 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation