KONTORSERVICE HOLDING AS • 982749603 • Alta • Real estate activities

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Goods and trade

KONTORSERVICE HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: VO
Viggo Wollmann Olsen1949
Chairman of the board: TA
Thor Arne Rushfeldt1998
Years since formation: 23 years; since Jan 20, 2001
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 6,920; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons
Belongs to group of

Financials

Annual total result 2023: -57,504; NOK
Total equity 2023: 6,447,012; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
VO Viggo Wollmann Olsen 1949	Managing Director/CEO	22.44 % indirectly

Board

Name	Role	Shares
VO Viggo Wollmann Olsen 1949	Board Member	22.44 % indirectly
OW Ove Wisløff 1954	Board Member	9.84 % directly
BO Bernt Olsen 1950	Board Member	58.24 % directly
TA Thor Arne Rushfeldt 1998	Chairman	-

Others

Name	Role	Shares
M MBELLIKA AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BO Bernt Olsen 1950	Board Member	58.24 % directly
VO Viggo Wollmann Olsen 1949	Managing Director/CEO, Board Member	22.44 % indirectly
OW Ove Wisløff 1954	Board Member	9.84 % directly
MB Mariann Bellika 1960	-	7.52 % indirectly

Last update: May 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BO Bernt Olsen 1950	Ordinary shares	4,030	58.24 %
V VIMA HOLDING AS	Ordinary shares	2,073	29.96 %
OW Ove Wisløff 1954	Ordinary shares	681	9.84 %
K KONTORSERVICE HOLDING AS	Ordinary shares	136	1.97 %

Shares owned by the KONTORSERVICE HOLDING AS

Name	Share class	Number of shares	Share
A ALMA HALSES VEI 1 AS	Ordinary shares	1,250	100 %
S SORENSKRIVERVEIEN 34 AS	Ordinary shares	1,250	100 %
K KONTORSERVICE EIENDOM AS	Ordinary shares	1,250	100 %
K KLØVERVEIEN 18 AS	Ordinary shares	1,125	37.5 %
X X-PARTNER NORD AS	Ordinary shares	750	37.5 %
L LEVAJOK FJELLSTUE AS	Ordinary shares	200	15.38 %
K KONTORSERVICE HOLDING AS	Ordinary shares	136	1.97 %

Last update: May 24, 2024

Group structure

KONTORSERVICE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -151,915
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	16,900	20,382
Annual Total Result	-57,504	-133,899	-115,297
Total assets	6,490,453	6,504,515	6,518,842
Total liabilities	43,442	0	9,827
Total equity	6,447,012	6,504,515	6,509,016

P&L

Year	2023	2022	2021
Total operating income	0	16,900	20,382
Total operating costs	151,915	188,071	168,326
Operating result	-151,915	-171,171	-147,943
Financial income/costs	94,411	775	127
Profit before tax	-57,504	-170,396	-147,816
Total tax & extraordinary income/cost	0	-36,497	-32,519
Annual Total Result	-57,504	-133,899	-115,297

Balance overview

Year	2023	2022	2021
Total fixed assets	6,109,500	5,709,500	5,709,500
Total current assets	380,953	795,015	809,342
Total assets	6,490,453	6,504,515	6,518,842
Short term debt	43,442	0	9,827
Long term debt	0	0	0
Total liabilities	43,442	0	9,827
Contributed capital	101,760	101,760	101,760
Retained earnings	6,345,252	6,402,755	6,407,256
Total equity	6,447,012	6,504,515	6,509,016
Total equity and liabilities	6,490,453	6,504,515	6,518,842

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate