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KLUBBHOLMEN 2 AS

KLUBBHOLMEN 2 AS921 239 998

Rental
Limited company
Verkstedveien 1 8008 BODØ, Norge

KLUBBHOLMEN 2 AS

Eiendom - Nordvik - Bilkonsern -Trøndelag - Nordland - Troms
Nordvik Eiendom driver med kjøp, salg, innleie, utleie, drift og utvikling av eiendommer i Trøndelag, Nordland og Troms.

Keywords

apartmentsrentalagricultural landagricultural properties

Links

Organization

Chairman of the board
Years since formation
6 years
since Aug 14, 2018
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
3,589,209
NOK
Annual total result 2023
724,770
NOK
Total equity 2023
4,262,040
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Deputy Chair
30.28 %
indirectly
Board Member
30.28 %
indirectly
Chairman
30.28 %
indirectly

Others

NameRoleShares
K
KPMG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
30.28 %
indirectly
Board Member
30.28 %
indirectly
Deputy Chair
30.28 %
indirectly
-
3.67 %
indirectly
Last update: Sep 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NORDVIK GRUPPEN AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 41,768,491
    Operating profit 2023: NOK 4,737,520
    Employees: 32

Financials

in NOK

Summary

Year202320222021
Total operating income
3,589,209
3,174,822
3,493,526
Annual Total Result
724,770
803,822
1,388,210
Total assets
35,024,190
31,071,860
31,799,827
Total liabilities
30,762,150
27,163,341
28,315,269
Total equity
4,262,040
3,908,520
3,484,558

P&L

Year202320222021
Total operating income
3,589,209
3,174,822
3,493,526
Total operating costs
1,196,698
1,250,495
1,104,874
Operating result
2,392,511
1,924,327
2,388,652
Financial income/costs
-1,463,319
-893,785
-608,896
Profit before tax
929,192
1,030,541
1,779,756
Total tax & extraordinary income/cost
204,422
226,719
391,546
Annual Total Result
724,770
803,822
1,388,210

Balance overview

Year202320222021
Total fixed assets
30,160,083
30,951,484
31,709,203
Total current assets
4,864,107
120,376
90,624
Total assets
35,024,190
31,071,860
31,799,827
Short term debt
910,888
2,511,790
1,883,297
Long term debt
29,851,262
24,651,551
26,431,972
Total liabilities
30,762,150
27,163,341
28,315,269
Contributed capital
721,791
721,791
721,791
Retained earnings
3,540,249
3,186,729
2,762,767
Total equity
4,262,040
3,908,520
3,484,558
Total equity and liabilities
35,024,190
31,071,861
31,799,827

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
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