KIDS AT WORK HOLDING AS
Organization
- Chairman of the board
- JA
Jan Arne Hansen1962
- Years since formation
- 3 years
- since Apr 7, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 100,000
- NOK
- Annual total result 2023
- 126,404
- NOK
- Total equity 2023
- 4,652,049
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA 1962 | Chairman | 60 % directly |
NH | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1962 | Chairman | 60 % directly |
NH | Board Member | 40 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA 1962 | Ordinary shares | 600 | 60 % |
| Ordinary shares | 400 | 40 % |
Shares owned by the KIDS AT WORK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 200 | 20 % | |
| Ordinary shares | 600 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 100,000Operating profit 2023: NOK 81,705Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,000 | 0 | 0 |
Annual Total Result | 126,404 | 4,481,218 | -4 |
Total assets | 4,851,941 | 4,529,583 | 44,427 |
Total liabilities | 199,892 | 3,938 | 0 |
Total equity | 4,652,049 | 4,525,645 | 44,427 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,000 | 0 | 0 |
Total operating costs | 18,296 | 15,273 | 4 |
Operating result | 81,705 | -15,273 | -4 |
Financial income/costs | 57,049 | 4,496,491 | 0 |
Profit before tax | 138,753 | 4,481,218 | -4 |
Total tax & extraordinary income/cost | 12,349 | 0 | 0 |
Annual Total Result | 126,404 | 4,481,218 | -4 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,030,000 | 3,000,000 | 43,000 |
Total current assets | 1,821,941 | 1,529,583 | 1,427 |
Total assets | 4,851,941 | 4,529,583 | 44,427 |
Short term debt | 199,892 | 3,938 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 199,892 | 3,938 | 0 |
Contributed capital | 50,000 | 50,000 | 44,430 |
Retained earnings | 4,602,049 | 4,475,645 | -4 |
Total equity | 4,652,049 | 4,525,645 | 44,427 |
Total equity and liabilities | 4,851,941 | 4,529,583 | 44,427 |
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