KIMA HOLDING AS
Organization
- CEO
- KA
- Chairman of the board
- MG
- Years since formation
- 4 years
- since Jun 11, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -16,119
- NOK
- Total equity 2023
- -22,327
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MG | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MG | Chairman | 50 % directly |
KA | Managing Director/CEO | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 15,000 | 50 % |
MG | Ordinary shares | 15,000 | 50 % |
Shares owned by the KIMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 8.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -16,119 | -16,406 | -14,503 |
Total assets | 255,107 | 263,564 | 272,593 |
Total liabilities | 277,433 | 269,772 | 262,395 |
Total equity | -22,327 | -6,208 | 10,198 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,583 | 10,030 | 9,452 |
Operating result | -9,583 | -10,030 | -9,452 |
Financial income/costs | -6,536 | -6,376 | -5,051 |
Profit before tax | -16,119 | -16,406 | -14,503 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -16,119 | -16,406 | -14,503 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 250,000 | 250,000 | 250,000 |
Total current assets | 5,107 | 13,564 | 22,593 |
Total assets | 255,107 | 263,564 | 272,593 |
Short term debt | 9,470 | 8,344 | 7,344 |
Long term debt | 267,963 | 261,428 | 255,051 |
Total liabilities | 277,433 | 269,772 | 262,395 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -52,327 | -36,208 | -19,802 |
Total equity | -22,327 | -6,208 | 10,198 |
Total equity and liabilities | 255,107 | 263,564 | 272,593 |
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