STIFTELSEN KJELL HOLM • 971222727 • Ålesund • Activities of membership organisations

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/ Financial support

STIFTELSEN KJELL HOLM

Stiftelsen Kjell Holm - Støtter kulturelle og samfunnsgagnlige tiltak i Ålesund

Støtter kulturelle og samfunnsgagnlige tiltak i Ålesund

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Organization

Chairman of the board: IV
Ingvild Vartdal1968
Years since formation: 29 years; since Mar 12, 1995
Type: Foundation
VAT registered: Yes
Number of employees: 0

Financials

Total operating income 2023: 101,258,337; NOK
Annual total result 2023: 88,804,285; NOK
Total equity 2023: 792,730,730; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
IV Ingvild Vartdal 1968	Contact Person, Chairman	-
HJ Hans Jørgen Stang 1962	Board Member	-
TE Torill Standal Eliassen 1975	Board Member	-
SA Sveinung Andreas Flem 1955	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Shares owned by the STIFTELSEN KJELL HOLM

Name	Share class	Number of shares	Share
T TRONDHEIM HELSEBYGG HOLDING AS	Ordinary shares	1,000	10 %
K KRAFTSENTERET INVEST AS	Ordinary shares	50	5 %
O OSLO KONTOREIENDOM III AS	Ordinary shares	50	5 %
H HMV EIENDOMSINVEST AS	Ordinary shares	35	3.5 %
D DNB PRIVATE EQUITY II (IS) AS	Ordinary shares	20,000	2.21 %
H HELSEHUSENE FREDRIKSTAD AS	Ordinary shares	24,432	2 %
D DNB PRIVATE EQUITY III (IS) AS	Ordinary shares	10,000	1.17 %
K KJØITA EIENDOM AS	Ordinary shares	75,250	1.15 %
S SPAREBANKEN MØRE	NO0012483207	419,750	0.85 %
M ML 33 INVEST AS	NO0010768567	10	0.55 %
P PUBLIC PROPERTY INVEST ASA	Ordinary shares	14,381	0.4 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	101,258,337	-41,766,475	117,680,593
Annual Total Result	88,804,285	-52,179,100	95,194,258
Total assets	796,173,697	707,405,952	760,434,177
Total liabilities	3,442,967	3,479,507	4,328,632
Total equity	792,730,730	703,926,445	756,105,545

P&L

Year	2023	2022	2021
Total operating income	101,258,337	-41,766,475	117,680,593
Total operating costs	12,067,754	10,073,803	22,292,560
Operating result	89,190,583	-51,840,278	95,388,033
Financial income/costs	0	0	0
Profit before tax	89,190,583	-51,840,278	95,388,033
Total tax & extraordinary income/cost	386,298	338,822	193,775
Annual Total Result	88,804,285	-52,179,100	95,194,258

Balance overview

Year	2023	2022	2021
Total fixed assets	26,249,964	26,634,054	27,044,868
Total current assets	769,923,733	680,771,898	733,389,309
Total assets	796,173,697	707,405,952	760,434,177
Short term debt	3,442,967	3,479,507	4,328,632
Long term debt	0	0	0
Total liabilities	3,442,967	3,479,507	4,328,632
Contributed capital	17,000,000	17,000,000	17,000,000
Retained earnings	775,730,730	686,926,445	739,105,545
Total equity	792,730,730	703,926,445	756,105,545
Total equity and liabilities	796,173,697	707,405,952	760,434,177

Classification

Category

/ Financial support

Type of organization

Foundation

Standard industrial classification

S

Main industrial area

Other service activities

94

Activity

Activities of membership organisations

94.9

Main industrial group

Activities of other membership organisations

94.99

Industrial group

Activities of other membership organisations n.e.c.

94.992

Industrial group

Charities which distribute means themselves