Organization
- CEO
- KH
Kristian Holm1978
- Chairman of the board
- KH
Kristian Holm1978
- Years since formation
- 11 years
- since Mar 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,767,328
- NOK
- Annual total result 2023
- -269,816
- NOK
- Total equity 2023
- 2,595,299
- NOK
Last update: Nov 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1978 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH 1978 | Ordinary shares | 150 | 100 % |
Shares owned by the STILLCON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 11,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,767,328Operating profit 2023: NOK -14,791Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,767,328 | 2,396,156 | 5,956,551 |
Annual Total Result | -269,816 | -1,593,418 | 4,217,827 |
Total assets | 5,288,479 | 5,811,745 | 7,783,091 |
Total liabilities | 2,693,181 | 2,946,631 | 2,984,020 |
Total equity | 2,595,299 | 2,865,115 | 4,799,071 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,767,328 | 2,396,156 | 5,956,551 |
Total operating costs | 2,782,119 | 3,857,417 | 4,878,421 |
Operating result | -14,791 | -1,461,261 | 1,078,129 |
Financial income/costs | -101,220 | -132,157 | 3,368,099 |
Profit before tax | -116,011 | -1,593,418 | 4,446,228 |
Total tax & extraordinary income/cost | 153,805 | 0 | 228,401 |
Annual Total Result | -269,816 | -1,593,418 | 4,217,827 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,547,905 | 2,849,250 | 2,433,338 |
Total current assets | 2,740,574 | 2,962,495 | 5,349,753 |
Total assets | 5,288,479 | 5,811,745 | 7,783,091 |
Short term debt | 601,702 | 838,299 | 748,524 |
Long term debt | 2,091,479 | 2,108,332 | 2,235,496 |
Total liabilities | 2,693,181 | 2,946,631 | 2,984,020 |
Contributed capital | 151,334 | 151,334 | 151,334 |
Retained earnings | 2,443,965 | 2,713,781 | 4,647,737 |
Total equity | 2,595,299 | 2,865,115 | 4,799,071 |
Total equity and liabilities | 5,288,480 | 5,811,746 | 7,783,091 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education