KLIMA HOLDING AS
Organization
- CEO
- KR
Kjell Ressem1964
- Chairman of the board
- KR
Kjell Ressem1964
- Years since formation
- 4 years
- since Oct 19, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 1,223,379
- NOK
- Total equity 2023
- 13,810,355
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR 1964 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KR 1964 | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1964 | Managing Director/CEO, Chairman | 80 % directly |
| - | 10 % directly | |
SR | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KR 1964 | Ordinary shares | 800 | 80 % |
| Ordinary shares | 100 | 10 % | |
SR | Ordinary shares | 100 | 10 % |
Shares owned by the KLIMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,306 | 47.69 % | |
| Ordinary shares | 4,058 | 34.53 % | |
| Ordinary shares | 36 | 33.33 % | |
| Ordinary shares | 36 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,223,379 | 3,088,840 | 797,216 |
Total assets | 14,024,140 | 13,005,306 | 10,900,840 |
Total liabilities | 213,785 | 218,330 | 1,002,703 |
Total equity | 13,810,355 | 12,786,976 | 9,898,137 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,445 | 10,203 | 12,075 |
Operating result | -15,445 | -10,203 | -12,075 |
Financial income/costs | 1,252,608 | 3,117,372 | 811,994 |
Profit before tax | 1,237,164 | 3,107,170 | 799,919 |
Total tax & extraordinary income/cost | 13,785 | 18,330 | 2,703 |
Annual Total Result | 1,223,379 | 3,088,840 | 797,216 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,627,709 | 8,718,624 | 8,718,624 |
Total current assets | 5,396,431 | 4,286,682 | 2,182,216 |
Total assets | 14,024,140 | 13,005,306 | 10,900,840 |
Short term debt | 213,785 | 218,330 | 1,002,703 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 213,785 | 218,330 | 1,002,703 |
Contributed capital | 4,650,593 | 4,650,593 | 4,650,593 |
Retained earnings | 9,159,762 | 8,136,383 | 5,247,544 |
Total equity | 13,810,355 | 12,786,976 | 9,898,137 |
Total equity and liabilities | 14,024,140 | 13,005,306 | 10,900,840 |
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