KLÆBU KONTOR OG MINILAGER AS
Organization
- CEO
- AM
- Chairman of the board
- FG
Frode Gerhardsen1963
- Years since formation
- 3 years
- since Sep 12, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 779,099
- NOK
- Annual total result 2024
- -46,507
- NOK
- Total equity 2024
- 139,010
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM | Managing Director/CEO | 16.67 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FG 1963 | Chairman | 25 % indirectly |
AM | Board Member | 16.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FG 1963 | Chairman | 25 % indirectly |
IS | - | 25 % indirectly |
AM | Managing Director/CEO, Board Member | 16.67 % indirectly |
MM 1960 | - | 16.67 % indirectly |
MM | - | 16.67 % indirectly |
Last update: Apr 13, 2023
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 779,099 | 781,467 | 83,866 |
Annual Total Result | -46,507 | -77,205 | -22,278 |
Total assets | 4,560,337 | 4,515,180 | 4,459,941 |
Total liabilities | 4,421,328 | 4,529,663 | 4,397,219 |
Total equity | 139,010 | -14,483 | 62,722 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 779,099 | 781,467 | 83,866 |
Total operating costs | 605,180 | 675,940 | 83,046 |
Operating result | 173,918 | 105,527 | 820 |
Financial income/costs | -233,543 | -204,508 | -33,612 |
Profit before tax | -59,625 | -98,981 | -32,792 |
Total tax & extraordinary income/cost | -13,118 | -21,776 | -10,514 |
Annual Total Result | -46,507 | -77,205 | -22,278 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 4,405,731 | 4,267,702 | 4,350,504 |
Total current assets | 154,606 | 247,478 | 109,437 |
Total assets | 4,560,337 | 4,515,180 | 4,459,941 |
Short term debt | 95,559 | 136,827 | 80,838 |
Long term debt | 4,325,769 | 4,392,837 | 4,316,381 |
Total liabilities | 4,421,328 | 4,529,663 | 4,397,219 |
Contributed capital | 285,000 | 85,000 | 85,000 |
Retained earnings | -145,990 | -99,483 | -22,278 |
Total equity | 139,010 | -14,483 | 62,722 |
Total equity and liabilities | 4,560,338 | 4,515,180 | 4,459,941 |
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