KNOLL OG TOTT MANDAL AS
Organization
- CEO
- GT
Grethe Tønnesen1958
- Chairman of the board
- EE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 46,536,332
- NOK
- Annual total result 2023
- 11,143,707
- NOK
- Total equity 2023
- 24,551,175
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GT 1958 | Managing Director/CEO | 27.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EE | Chairman | 27.5 % indirectly |
GT 1958 | Board Member | 27.5 % indirectly |
HT 1986 | Board Member | 15 % indirectly |
MT 1993 | Board Member | 15 % indirectly |
ST 1984 | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EE | Chairman | 27.5 % indirectly |
GT 1958 | Managing Director/CEO, Board Member | 27.5 % indirectly |
MT 1993 | Board Member | 15 % indirectly |
ST 1984 | Board Member | 15 % indirectly |
HT 1986 | Board Member | 15 % indirectly |
Last update: Jan 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 100 % |
Shares owned by the KNOLL OG TOTT MANDAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010360019 | 150 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,791,188Operating profit 2023: NOK 2,363,819Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,536,332 | 58,991,798 | 60,686,899 |
Annual Total Result | 11,143,707 | 2,110,760 | 1,772,904 |
Total assets | 30,158,519 | 34,791,297 | 40,387,223 |
Total liabilities | 5,607,344 | 20,957,326 | 26,164,012 |
Total equity | 24,551,175 | 13,833,971 | 14,223,211 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,536,332 | 58,991,798 | 60,686,899 |
Total operating costs | 33,443,622 | 55,643,230 | 57,959,244 |
Operating result | 13,092,709 | 3,348,568 | 2,727,655 |
Financial income/costs | 865,306 | -638,469 | -451,449 |
Profit before tax | 13,958,015 | 2,710,099 | 2,276,206 |
Total tax & extraordinary income/cost | 2,814,308 | 599,339 | 503,302 |
Annual Total Result | 11,143,707 | 2,110,760 | 1,772,904 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 268,451 | 10,159,591 | 16,500,570 |
Total current assets | 29,890,068 | 24,631,706 | 23,886,654 |
Total assets | 30,158,519 | 34,791,297 | 40,387,223 |
Short term debt | 2,774,946 | 9,654,401 | 8,686,072 |
Long term debt | 2,832,398 | 11,302,925 | 17,477,940 |
Total liabilities | 5,607,344 | 20,957,326 | 26,164,012 |
Contributed capital | 170,000 | 170,000 | 170,000 |
Retained earnings | 24,381,175 | 13,663,971 | 14,053,211 |
Total equity | 24,551,175 | 13,833,971 | 14,223,211 |
Total equity and liabilities | 30,158,519 | 34,791,297 | 40,387,223 |
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