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K

KÅLHAUGEN HOLDING AS989 052 535

Financial fund
Limited company
5585 SANDEID, Norge

KÅLHAUGEN HOLDING AS

Keywords

placementsecurities

Organization

CEO
Chairman of the board
Years since formation
18 years
since Jan 21, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
2 share classes
Total number of shareholders
3
1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023
55,000
NOK
Annual total result 2023
10,284,240
NOK
Total equity 2023
28,804,115
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
10.3 %
directly

Board

NameRoleShares
Chairman
10.3 %
directly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
29.9 %
indirectly
-
29.9 %
indirectly
-
29.9 %
indirectly
Managing Director/CEO, Chairman
10.3 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
I
IVS AS
Class B shares
897
89.7 %
A-shares
100
10 %
Class B shares
3
0.3 %

Shares owned by the KÅLHAUGEN HOLDING AS

NameShare classNumber of sharesShare
K
KÅLHAUGEN INVEST AS
A-shares
600
60 %
S
SIA ØLEN AS
Ordinary shares
200
33.33 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -13,883
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
55,000
0
75,681
Annual Total Result
10,284,240
3,317,357
3,972,394
Total assets
38,862,049
21,705,056
30,643,771
Total liabilities
10,057,934
3,185,181
4,941,252
Total equity
28,804,115
18,519,875
25,702,519

P&L

Year202320222021
Total operating income
55,000
0
75,681
Total operating costs
92,900
217,277
77,254
Operating result
-37,900
-217,277
-1,573
Financial income/costs
10,479,741
3,636,814
4,095,386
Profit before tax
10,441,841
3,419,538
4,093,813
Total tax & extraordinary income/cost
157,601
102,181
121,419
Annual Total Result
10,284,240
3,317,357
3,972,394

Balance overview

Year202320222021
Total fixed assets
4,390,000
4,390,000
4,500,000
Total current assets
34,472,049
17,315,056
26,143,771
Total assets
38,862,049
21,705,056
30,643,771
Short term debt
9,545,934
2,582,181
4,338,252
Long term debt
512,000
603,000
603,000
Total liabilities
10,057,934
3,185,181
4,941,252
Contributed capital
151,000
151,000
151,000
Retained earnings
28,653,115
18,368,875
25,551,519
Total equity
28,804,115
18,519,875
25,702,519
Total equity and liabilities
38,862,049
21,705,056
30,643,771

Classification

Type of organization
Limited company
Standard industrial classification
K
Main industrial area
Financial and insurance activities
64
Activity
Financial service activities, except insurance and pension funding
64.3
Main industrial group
Trusts, funds and similar financial entities
64.30
Industrial group
Trusts, funds and similar financial entities
64.308
Industrial group
Captive investment companies