Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 51
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,975,876
- NOK
- Annual total result 2023
- -4,791,507
- NOK
- Total equity 2023
- 9,357,733
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 100 % directly |
TO 1955 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KM | Ordinary shares | 51 | 100 % |
Shares owned by the CK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| C-shares | 26,108 | 99.72 % | |
| Ordinary shares | 190 | 23.75 % | |
| Ordinary shares | 5,143,314 | 23.28 % | |
| Ordinary shares | 20,000 | 11.56 % | |
| Ordinary shares | 1 | 2.94 % | |
| NO0010098247 | 167,000 | 0.37 % | |
| NO0010096985 | 814 | < 0.01 % | |
| NO0010063308 | 1,364 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,975,876Operating profit 2023: NOK 1,368,398Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,975,876 | 565,728 | 1,469,670 |
Annual Total Result | -4,791,507 | -6,398,568 | 4,486,336 |
Total assets | 31,499,334 | 28,763,901 | 35,296,431 |
Total liabilities | 22,141,601 | 11,754,654 | 11,888,615 |
Total equity | 9,357,733 | 17,009,247 | 23,407,815 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,975,876 | 565,728 | 1,469,670 |
Total operating costs | 607,478 | 563,057 | 1,031,219 |
Operating result | 1,368,398 | 2,671 | 438,451 |
Financial income/costs | -5,387,897 | -6,060,324 | 4,664,105 |
Profit before tax | -4,019,499 | -6,057,653 | 5,102,556 |
Total tax & extraordinary income/cost | 772,008 | 340,915 | 616,220 |
Annual Total Result | -4,791,507 | -6,398,568 | 4,486,336 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,989,747 | 21,481,306 | 27,143,119 |
Total current assets | 6,509,587 | 7,282,595 | 8,153,312 |
Total assets | 31,499,334 | 28,763,901 | 35,296,431 |
Short term debt | 4,248,713 | 2,205,814 | 1,211,926 |
Long term debt | 17,892,889 | 9,548,840 | 10,676,690 |
Total liabilities | 22,141,601 | 11,754,654 | 11,888,615 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 9,255,733 | 16,907,247 | 23,305,815 |
Total equity | 9,357,733 | 17,009,247 | 23,407,815 |
Total equity and liabilities | 31,499,334 | 28,763,901 | 35,296,431 |
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
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
69.202
Industrial group
Auditing