KALLARBERGET VA AS • 925922633 • Porsgrunn • Water collection, treatment and supply

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Water, sewage and waste disposal

/ Water and wastewater

KALLARBERGET VA AS

Keywords

extractionwatercollectionrainwaterpurificationwater supplydesalinationdistributionwiringirrigation canals

Organization

CEO: SG
Simen Serkland Gjelstad1992
Chairman of the board: JO
John Olav Gjelstad1957
Years since formation: 5 years; since Nov 6, 2020
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: 314,673; NOK
Annual total result 2023: 113,049; NOK
Total equity 2023: 484,057; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SG Simen Serkland Gjelstad 1992	Managing Director/CEO	11.01 % indirectly

Board

Name	Role	Shares
JO John Olav Gjelstad 1957	Chairman	33.03 % indirectly
SG Simen Serkland Gjelstad 1992	Board Member	11.01 % indirectly

Others

Name	Role	Shares
O ONE ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JO John Olav Gjelstad 1957	Chairman	33.03 % indirectly
KB Kristen Bakken 1960	-	17.53 % indirectly
GO Geir Olav Lia 1958	-	17.17 % indirectly
GG Gøran Gjelstad 1984	-	11.01 % indirectly
SG Simen Serkland Gjelstad 1992	Managing Director/CEO, Board Member	11.01 % indirectly
KV Kjell Vågsland 1970	-	4.55 % indirectly
VB Vegard Krogsæter Bakken 1992	-	1.34 % indirectly
JB Jørn Krogsæter Bakken 1994	-	1.34 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FJELLSTØ GRUPPEN AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

BONAFIDE AS
Total operating income 2023: NOK 346,672
Operating profit 2023: NOK -100,061
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	314,673	351,873
Annual Total Result	113,049	167,373
Total assets	516,934	437,569
Total liabilities	32,878	66,561
Total equity	484,057	371,008

P&L

Year	2023	2022
Total operating income	314,673	351,873
Total operating costs	169,784	137,448
Operating result	144,889	214,425
Financial income/costs	45	188
Profit before tax	144,934	214,613
Total tax & extraordinary income/cost	31,885	47,240
Annual Total Result	113,049	167,373

Balance overview

Year	2023	2022
Total fixed assets	0	150,000
Total current assets	516,934	287,569
Total assets	516,934	437,569
Short term debt	32,878	66,561
Long term debt	0	0
Total liabilities	32,878	66,561
Contributed capital	30,000	30,000
Retained earnings	454,057	341,008
Total equity	484,057	371,008
Total equity and liabilities	516,934	437,569

Classification

Category

Water, sewage and waste disposal

/ Water and wastewater

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

E

Main industrial area

Water supply; sewerage, waste management and remediation activities

36

Activity

Water collection, treatment and supply

36.0

Main industrial group

Water collection, treatment and supply

36.00

Industrial group

Water collection, treatment and supply

36.000

Industrial group

Water collection, treatment and supply