Organization
- CEO
- KE
- Chairman of the board
- KE
- Years since formation
- 18 years
- since Jan 21, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 325,000
- NOK
- Annual total result 2023
- 2,590,408
- NOK
- Total equity 2023
- 3,323,223
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KE | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
KE | Chairman | 50 % directly |
ML | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KE | Managing Director/CEO, Chairman | 50 % directly |
ML | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KE | Ordinary shares | 50 | 50 % |
ML | Ordinary shares | 50 | 50 % |
Shares owned by the QUALIS EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 33.33 % | |
Ordinary shares | 100 | 33.33 % | |
Ordinary shares | 10 | 33.33 % | |
Ordinary shares | 25,000 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 325,000 | 325,000 | 162,500 |
Annual Total Result | 2,590,408 | 369,812 | 96,033 |
Total assets | 6,885,462 | 4,699,458 | 635,829 |
Total liabilities | 3,562,239 | 3,966,643 | 272,826 |
Total equity | 3,323,223 | 732,815 | 363,002 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 325,000 | 325,000 | 162,500 |
Total operating costs | 49,996 | 34,815 | 39,381 |
Operating result | 275,004 | 290,185 | 123,119 |
Financial income/costs | 2,444,396 | 183,924 | 0 |
Profit before tax | 2,719,400 | 474,109 | 123,119 |
Total tax & extraordinary income/cost | 128,992 | 104,297 | 27,086 |
Annual Total Result | 2,590,408 | 369,812 | 96,033 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,854,509 | 4,255,022 | 410,000 |
Total current assets | 30,953 | 444,436 | 225,829 |
Total assets | 6,885,462 | 4,699,458 | 635,829 |
Short term debt | 130,367 | 184,771 | 272,826 |
Long term debt | 3,431,872 | 3,781,872 | 0 |
Total liabilities | 3,562,239 | 3,966,643 | 272,826 |
Contributed capital | 140,000 | 140,000 | 140,000 |
Retained earnings | 3,183,223 | 592,815 | 223,002 |
Total equity | 3,323,223 | 732,815 | 363,002 |
Total equity and liabilities | 6,885,462 | 4,699,458 | 635,829 |
Classification
Category
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping