KVARTALET FLORØ AS
Organization
- CEO
- TH
- Chairman of the board
- SF
Sten Falkum1973
- Years since formation
- 5 years
- since Mar 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2024
- 9,926,342
- NOK
- Annual total result 2024
- 728,463
- NOK
- Total equity 2024
- 34,132,758
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 22.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SF 1973 | Chairman | 2.75 % indirectly |
RØ 1966 | Board Member | 12.5 % indirectly |
TS 1956 | Board Member | - |
NT | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GE | - | 25 % indirectly |
NT | Board Member | 25 % indirectly |
TH | Managing Director/CEO | 22.5 % indirectly |
RØ 1966 | Board Member | 12.5 % indirectly |
SF 1973 | Chairman | 2.75 % indirectly |
TH 1978 | - | 1.5 % indirectly |
RK | - | 1.35 % indirectly |
KR | - | 1.35 % indirectly |
RR 1953 | - | 1.35 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 6,750 | 22.5 % | |
| Ordinary shares | 4,500 | 15 % | |
| Ordinary shares | 3,750 | 12.5 % |
Shares owned by the KVARTALET FLORØ AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.21 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,926,342 | 9,575,790 | 7,957,887 | 7,687,665 |
Annual Total Result | 728,463 | 1,756,368 | 1,108,549 | 582,335 |
Total assets | 84,650,716 | 86,773,508 | 88,565,514 | 89,786,243 |
Total liabilities | 50,517,958 | 53,369,213 | 56,917,587 | 59,246,864 |
Total equity | 34,132,758 | 33,404,295 | 31,647,928 | 30,539,379 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,926,342 | 9,575,790 | 7,957,887 | 7,687,665 |
Total operating costs | 5,936,319 | 5,244,101 | 5,147,726 | 5,878,636 |
Operating result | 3,990,023 | 4,331,690 | 2,810,162 | 1,809,029 |
Financial income/costs | -3,131,653 | -2,886,809 | -1,844,476 | -1,236,890 |
Profit before tax | 858,370 | 1,444,881 | 965,686 | 572,139 |
Total tax & extraordinary income/cost | 129,907 | -311,487 | -142,863 | -10,196 |
Annual Total Result | 728,463 | 1,756,368 | 1,108,549 | 582,335 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 80,402,540 | 82,976,306 | 85,554,381 | 87,116,146 |
Total current assets | 4,248,176 | 3,797,203 | 3,011,134 | 2,670,097 |
Total assets | 84,650,716 | 86,773,508 | 88,565,514 | 89,786,243 |
Short term debt | 1,449,486 | 1,627,331 | 1,920,863 | 1,271,466 |
Long term debt | 49,068,473 | 51,741,882 | 54,996,724 | 57,975,398 |
Total liabilities | 50,517,958 | 53,369,213 | 56,917,587 | 59,246,864 |
Contributed capital | 30,530,000 | 30,530,000 | 30,530,000 | 30,530,000 |
Retained earnings | 3,602,758 | 2,874,295 | 1,117,928 | 9,379 |
Total equity | 34,132,758 | 33,404,295 | 31,647,928 | 30,539,379 |
Total equity and liabilities | 84,650,716 | 86,773,508 | 88,565,514 | 89,786,243 |
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