KARLSEN & BELKASMI AS
Organization
- Chairman of the board
- Years since formation
- 5 years
- since Feb 9, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 91,121
- NOK
- Total equity 2023
- 75,668
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 50 % | |
| Ordinary shares | 200 | 50 % |
Shares owned by the KARLSEN & BELKASMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 91,121 | -26,467 | -7,364 |
Total assets | 123,738 | 32,617 | 59,084 |
Total liabilities | 48,070 | 48,070 | 48,070 |
Total equity | 75,668 | -15,453 | 11,014 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,879 | 13,967 | 7,364 |
Operating result | -8,879 | -13,967 | -7,364 |
Financial income/costs | 100,000 | -12,500 | 0 |
Profit before tax | 91,121 | -26,467 | -7,364 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 91,121 | -26,467 | -7,364 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,000 | 25,000 | 37,500 |
Total current assets | 98,738 | 7,617 | 21,584 |
Total assets | 123,738 | 32,617 | 59,084 |
Short term debt | 48,070 | 48,070 | 48,070 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 48,070 | 48,070 | 48,070 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 35,668 | -55,453 | -28,986 |
Total equity | 75,668 | -15,453 | 11,014 |
Total equity and liabilities | 123,738 | 32,617 | 59,084 |
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