NIKOLINE HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 6 years
- since Oct 29, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 11,120
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -69,082
- NOK
- Total equity 2023
- 3,239,616
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Aug 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,120 | 100 % |
Shares owned by the NIKOLINE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 240,000 |
Annual Total Result | -69,082 | -38,992 | 2,095,316 |
Total assets | 3,472,100 | 3,545,590 | 3,526,105 |
Total liabilities | 232,484 | 236,892 | 178,415 |
Total equity | 3,239,616 | 3,308,698 | 3,347,690 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 240,000 |
Total operating costs | 67,448 | 31,396 | 144,444 |
Operating result | -67,448 | -31,396 | 95,556 |
Financial income/costs | -1,634 | -1,670 | 1,994,096 |
Profit before tax | -69,082 | -33,066 | 2,089,652 |
Total tax & extraordinary income/cost | 0 | 5,926 | -5,664 |
Annual Total Result | -69,082 | -38,992 | 2,095,316 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,451,833 | 1,451,833 | 1,451,833 |
Total current assets | 2,020,267 | 2,093,757 | 2,074,272 |
Total assets | 3,472,100 | 3,545,590 | 3,526,105 |
Short term debt | 102,040 | 108,658 | 101,848 |
Long term debt | 130,444 | 128,234 | 76,567 |
Total liabilities | 232,484 | 236,892 | 178,415 |
Contributed capital | 312,030 | 312,030 | 312,030 |
Retained earnings | 2,927,586 | 2,996,668 | 3,035,660 |
Total equity | 3,239,616 | 3,308,698 | 3,347,690 |
Total equity and liabilities | 3,472,100 | 3,545,590 | 3,526,105 |
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