KVÆRNHUSET INDUSTRI-INKUBATOR AS
Closed at January 7th, 2025
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- JE
Jan Ertesvåg1965
- Operation time
- 21 years
- - Nov 10, 2004 to Jan 7, 2025
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,101,315
- NOK
- Annual total result 2023
- -149,199
- NOK
- Total equity 2023
- 552,525
- NOK
Last update: Sep 6, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JE 1965 | Chairman | - |
IS 1972 | Board Member | - |
SG 1964 | Board Member | 6.68 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RL | - | 9.96 % indirectly |
SG 1964 | Board Member | 6.68 % indirectly |
KG 1968 | - | 3.32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 33.33 % | |
| Ordinary shares | 400 | 26.67 % | |
| Ordinary shares | 300 | 20 % | |
| Ordinary shares | 300 | 20 % |
Shares owned by the KVÆRNHUSET INDUSTRI-INKUBATOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,307 | 68.04 % | |
| Ordinary shares | 401 | 2.27 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,101,315Operating profit 2023: NOK -224,051Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,101,315 | 108,122 | 40,127 |
Annual Total Result | -149,199 | -350,101 | -111,096 |
Total assets | 766,603 | 1,622,485 | 2,063,665 |
Total liabilities | 214,077 | 920,761 | 1,011,840 |
Total equity | 552,525 | 701,724 | 1,051,826 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,101,315 | 108,122 | 40,127 |
Total operating costs | 1,325,365 | 108,122 | 40,127 |
Operating result | -224,051 | 0 | 0 |
Financial income/costs | 74,852 | -344,405 | -109,987 |
Profit before tax | -149,199 | -344,405 | -109,987 |
Total tax & extraordinary income/cost | 0 | 5,696 | 1,109 |
Annual Total Result | -149,199 | -350,101 | -111,096 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 499 | 50,000 | 475,199 |
Total current assets | 766,104 | 1,572,485 | 1,588,466 |
Total assets | 766,603 | 1,622,485 | 2,063,665 |
Short term debt | 214,077 | 920,761 | 1,011,840 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 214,077 | 920,761 | 1,011,840 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | -947,475 | -798,276 | -448,175 |
Total equity | 552,525 | 701,724 | 1,051,826 |
Total equity and liabilities | 766,603 | 1,622,485 | 2,063,665 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities