KLOSS HOLD AS
Kloss Hold
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- CEO
- PB
- Chairman of the board
- PB
- Years since formation
- 14 years
- since Jan 4, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,674,729
- NOK
- Annual total result 2023
- 20,379,882
- NOK
- Total equity 2023
- 108,568
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PB | Managing Director/CEO | 62.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PB | Chairman | 62.5 % indirectly |
KM | Board Member | 37.46 % indirectly |
GV 1983 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PB | Managing Director/CEO, Chairman | 62.5 % indirectly |
KM | Board Member | 37.46 % indirectly |
Last update: Nov 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 75 % | |
| Ordinary shares | 250 | 25 % |
Shares owned by the KLOSS HOLD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 5,000,000 | 83.33 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,181Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,674,729 | 1,748,256 | 1,799,119 |
Annual Total Result | 20,379,882 | -1,523,754 | 1,277,729 |
Total assets | 25,223,784 | 50,130,679 | 41,781,010 |
Total liabilities | 25,115,216 | 49,801,994 | 35,428,571 |
Total equity | 108,568 | 328,686 | 6,352,438 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,674,729 | 1,748,256 | 1,799,119 |
Total operating costs | 8,112,172 | 3,206,914 | 2,232,737 |
Operating result | -4,437,443 | -1,458,658 | -433,618 |
Financial income/costs | 24,817,325 | -65,096 | 1,711,347 |
Profit before tax | 20,379,882 | -1,523,754 | 1,277,729 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 20,379,882 | -1,523,754 | 1,277,729 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,589,475 | 48,395,857 | 40,626,261 |
Total current assets | 22,634,308 | 1,734,822 | 1,154,749 |
Total assets | 25,223,784 | 50,130,679 | 41,781,010 |
Short term debt | 24,714,638 | 6,566,124 | 1,181,058 |
Long term debt | 0 | 43,235,870 | 34,247,513 |
Total liabilities | 25,115,216 | 49,801,994 | 35,428,571 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 8,568 | 228,686 | 6,252,438 |
Total equity | 108,568 | 328,686 | 6,352,438 |
Total equity and liabilities | 25,223,784 | 50,130,680 | 41,781,009 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies