KLUBBHOLMEN 11 AS
Organization
- CEO
- TM
Thor Mathiassen1963
- Chairman of the board
- TM
Thor Mathiassen1963
- Years since formation
- 5 years
- since Mar 17, 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 2024
- 359,972
- NOK
- Annual total result 2024
- -307,847
- NOK
- Total equity 2024
- 1,095,936
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1963 | Chairman | 50 % indirectly |
AM | Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO, Chairman | 50 % indirectly |
AM | Deputy Chair | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,721,478Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 359,972 | 450,828 | 323,583 |
Annual Total Result | -307,847 | -218,666 | -350,098 |
Total assets | 7,011,188 | 7,150,509 | 6,858,337 |
Total liabilities | 5,915,252 | 5,942,556 | 5,780,359 |
Total equity | 1,095,936 | 1,207,953 | 1,077,978 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 359,972 | 450,828 | 323,583 |
Total operating costs | 507,148 | 484,014 | 567,397 |
Operating result | -147,176 | -33,186 | -243,814 |
Financial income/costs | -247,500 | -247,231 | -205,014 |
Profit before tax | -394,676 | -280,417 | -448,828 |
Total tax & extraordinary income/cost | -86,829 | -61,751 | -98,730 |
Annual Total Result | -307,847 | -218,666 | -350,098 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 5,595,585 | 5,911,890 | 6,205,074 |
Total current assets | 1,415,603 | 1,238,619 | 653,263 |
Total assets | 7,011,188 | 7,150,509 | 6,858,337 |
Short term debt | 415,252 | 5,942,556 | 280,359 |
Long term debt | 5,500,000 | 0 | 5,500,000 |
Total liabilities | 5,915,252 | 5,942,556 | 5,780,359 |
Contributed capital | 1,482,430 | 1,482,430 | 1,482,430 |
Retained earnings | -386,494 | -274,477 | -404,452 |
Total equity | 1,095,936 | 1,207,953 | 1,077,978 |
Total equity and liabilities | 7,011,188 | 7,150,509 | 6,858,337 |
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