KVERNELAND MOBILITY AS
Organization
- Chairman of the board
- ÅK
Ådne Kverneland1949
- Years since formation
- 10 years
- since Dec 3, 2015
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -22,435,963
- NOK
- Total equity 2023
- 37,334,625
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ÅK 1949 | Contact Person, Chairman | - |
Board Member | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Board Member | 100 % indirectly |
Last update: Dec 16, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the KVERNELAND MOBILITY AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 50 % | |
Ordinary shares | 426,000 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -89,750Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -22,435,963 | 23,567,631 | 58,792,104 |
Total assets | 50,109,664 | 59,989,589 | 251,948,980 |
Total liabilities | 12,775,039 | 20,298 | 158,919,817 |
Total equity | 37,334,625 | 59,969,291 | 93,029,163 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 144,789 | 4,086,206 | 1,052,020 |
Operating result | -144,789 | -4,086,206 | -1,052,020 |
Financial income/costs | -22,236,163 | 26,185,988 | 74,506,251 |
Profit before tax | -22,380,952 | 22,099,782 | 73,454,231 |
Total tax & extraordinary income/cost | 55,011 | -1,467,849 | 14,662,127 |
Annual Total Result | -22,435,963 | 23,567,631 | 58,792,104 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 39,521,279 | 53,260,279 | 176,159,750 |
Total current assets | 10,588,385 | 6,729,310 | 75,789,231 |
Total assets | 50,109,664 | 59,989,589 | 251,948,980 |
Short term debt | 256,135 | 11,718 | 103,527,763 |
Long term debt | 12,518,904 | 8,580 | 55,392,054 |
Total liabilities | 12,775,039 | 20,298 | 158,919,817 |
Contributed capital | 36,401,660 | 36,401,660 | 93,029,163 |
Retained earnings | 932,965 | 23,567,631 | 0 |
Total equity | 37,334,625 | 59,969,291 | 93,029,163 |
Total equity and liabilities | 50,109,664 | 59,989,589 | 251,948,980 |
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