TOM KITTELSEN HOLDING AS
Organization
- CEO
- TK
Tom Kittelsen1955
- Chairman of the board
- TK
Tom Kittelsen1955
- Years since formation
- 19 years
- since Feb 4, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 80
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 816,978
- NOK
- Total equity 2023
- 26,853,732
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1955 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1955 | Chairman | 100 % directly |
SK 1952 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1955 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK 1955 | Ordinary shares | 80 | 100 % |
Shares owned by the TOM KITTELSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 462 | 44 % | |
| Ordinary shares | 35 | 15.22 % | |
| NO0010760820 | 19,762 | 0.05 % | |
| NO0010768500 | 15,206 | < 0.01 % | |
| NO0010714785 | 460 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 816,978 | -477,858 | 34,874,059 |
Total assets | 26,983,567 | 32,141,755 | 38,544,158 |
Total liabilities | 129,835 | 5,001 | 929,546 |
Total equity | 26,853,732 | 32,136,754 | 37,614,612 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 100,280 | 123,265 | 32,407 |
Operating result | -100,280 | -123,265 | -32,407 |
Financial income/costs | 1,009,764 | -354,593 | 34,971,825 |
Profit before tax | 909,484 | -477,858 | 34,939,418 |
Total tax & extraordinary income/cost | 92,506 | 0 | 65,359 |
Annual Total Result | 816,978 | -477,858 | 34,874,059 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,265,000 | 7,310,814 | 8,170,000 |
Total current assets | 19,718,567 | 24,830,941 | 30,374,158 |
Total assets | 26,983,567 | 32,141,755 | 38,544,158 |
Short term debt | 129,835 | 5,001 | 929,546 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 129,835 | 5,001 | 929,546 |
Contributed capital | 471,120 | 471,120 | 471,120 |
Retained earnings | 26,382,612 | 31,665,634 | 37,143,492 |
Total equity | 26,853,732 | 32,136,754 | 37,614,612 |
Total equity and liabilities | 26,983,567 | 32,141,755 | 38,544,158 |
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