KL ØKONOMI OG HR AS
Hjem - Saga KL Trøndelag
Saga KL Trøndelag er en samling av fire medlemskontor i Saga KL-kjeden lokalisert i Midt-Norge. Til sammen er vi 75 ansatte i Trøndelag som hjelper våre kunder med regnskap, økonomirådgivning, lønnstjenester, HR og årsoppgjør.
Keywords
accounting
Organization
- CEO
- JK
Johanne Kjøren1965
- Chairman of the board
- TA
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 147,053
- 1 share class
- Total number of shareholders
- 13
- 10 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 42,815,922
- NOK
- Annual total result 2023
- 5,791,926
- NOK
- Total equity 2023
- 4,491,926
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1965 | Managing Director/CEO | 14.7 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 34.51 % indirectly |
SJ | Board Member | 5.9 % indirectly |
| Board Member | 14.7 % indirectly | |
JT | Board Member | 1.1 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 34.51 % indirectly |
| Board Member | 14.7 % indirectly | |
JK 1965 | Managing Director/CEO | 14.7 % indirectly |
TL 1990 | - | 7.86 % indirectly |
SJ | Board Member | 5.9 % indirectly |
MD | - | 5.9 % indirectly |
GS | - | 2.21 % directly |
MM 1965 | - | 2.21 % directly |
SB | - | 1.96 % directly |
TE 1977 | - | 1.96 % indirectly |
Last update: Jul 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,751 | 34.51 % | |
| Ordinary shares | 21,624 | 14.7 % | |
| Ordinary shares | 21,624 | 14.7 % | |
| Ordinary shares | 17,341 | 11.79 % | |
| Ordinary shares | 11,561 | 7.86 % | |
GS | Ordinary shares | 3,244 | 2.21 % |
MM 1965 | Ordinary shares | 3,244 | 2.21 % |
| Ordinary shares | 3,244 | 2.21 % | |
| Ordinary shares | 2,884 | 1.96 % | |
SB | Ordinary shares | 2,884 | 1.96 % |
| Ordinary shares | 2,884 | 1.96 % | |
| Ordinary shares | 2,884 | 1.96 % | |
| Ordinary shares | 2,884 | 1.96 % |
Shares owned by the KL ØKONOMI OG HR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 3,400 | 100 % | |
| Ordinary shares | 116,700 | 16.67 % | |
| Ordinary shares | 10,000 | 8.55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 42,815,922Operating profit 2023: NOK 7,371,406Employees: 39
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,815,922 | 40,718,366 | 39,722,748 |
Annual Total Result | 5,791,926 | 6,050,860 | 6,053,699 |
Total assets | 24,373,201 | 18,414,944 | 19,049,214 |
Total liabilities | 19,881,275 | 11,414,944 | 12,049,214 |
Total equity | 4,491,926 | 7,000,000 | 7,000,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,815,922 | 40,718,366 | 39,722,748 |
Total operating costs | 35,444,516 | 32,999,253 | 31,966,945 |
Operating result | 7,371,406 | 7,719,114 | 7,755,804 |
Financial income/costs | 46,742 | 31,029 | -367 |
Profit before tax | 7,418,148 | 7,750,143 | 7,755,436 |
Total tax & extraordinary income/cost | 1,626,222 | 1,699,283 | 1,701,737 |
Annual Total Result | 5,791,926 | 6,050,860 | 6,053,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,881,345 | 1,626,727 | 1,813,204 |
Total current assets | 14,491,856 | 16,788,217 | 17,236,010 |
Total assets | 24,373,201 | 18,414,944 | 19,049,214 |
Short term debt | 17,788,391 | 10,804,749 | 11,133,943 |
Long term debt | 2,092,884 | 610,195 | 915,271 |
Total liabilities | 19,881,275 | 11,414,944 | 12,049,214 |
Contributed capital | 1,946,510 | 1,946,510 | 1,946,510 |
Retained earnings | 2,545,416 | 5,053,490 | 5,053,490 |
Total equity | 4,491,926 | 7,000,000 | 7,000,000 |
Total equity and liabilities | 24,373,201 | 18,414,944 | 19,049,214 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping