Organization
- CEO
- TK
Terje Karlsen1959
- Chairman of the board
- EK
Espen Klevmark1960
- Years since formation
- 14 years
- since Dec 21, 2011
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,062,241
- NOK
- Annual total result 2023
- 417,693
- NOK
- Total equity 2023
- 1,537,770
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1959 | Managing Director/CEO | 16.84 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EK 1960 | Chairman | 5.12 % indirectly |
JI 1963 | Board Member | 10 % indirectly |
TK 1959 | Board Member | 16.84 % indirectly |
ØH | Board Member | 21.81 % indirectly |
JS | Alternate Member | 4.1 % indirectly |
TF 1964 | Alternate Member | - |
AK | Alternate Member | 2.83 % indirectly |
MH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØH | Board Member | 21.81 % indirectly |
TK 1959 | Managing Director/CEO, Board Member | 16.84 % indirectly |
JI 1963 | Board Member | 10 % indirectly |
EK 1960 | Chairman | 5.12 % indirectly |
JS | Alternate Member | 4.1 % indirectly |
AK | Alternate Member | 2.83 % indirectly |
BR | - | 2.83 % indirectly |
LS | - | 1.02 % indirectly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,564,195Operating profit 2023: NOK 217,344Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,062,241 | 2,091,841 | 2,500,279 |
Annual Total Result | 417,693 | -779,551 | 769,353 |
Total assets | 14,454,633 | 14,736,772 | 14,849,580 |
Total liabilities | 12,916,863 | 13,616,695 | 12,949,952 |
Total equity | 1,537,770 | 1,120,077 | 1,899,627 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,062,241 | 2,091,841 | 2,500,279 |
Total operating costs | 2,243,163 | 2,564,375 | 1,101,778 |
Operating result | 819,078 | -472,535 | 1,398,501 |
Financial income/costs | -385,756 | -287,904 | -405,966 |
Profit before tax | 433,322 | -760,439 | 992,534 |
Total tax & extraordinary income/cost | 15,629 | 19,112 | 223,181 |
Annual Total Result | 417,693 | -779,551 | 769,353 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,128,727 | 14,331,727 | 14,534,727 |
Total current assets | 325,906 | 405,045 | 314,852 |
Total assets | 14,454,633 | 14,736,772 | 14,849,580 |
Short term debt | 4,854,854 | 6,356,252 | 4,845,832 |
Long term debt | 8,062,009 | 7,260,443 | 8,104,120 |
Total liabilities | 12,916,863 | 13,616,695 | 12,949,952 |
Contributed capital | 734,399 | 734,399 | 734,399 |
Retained earnings | 803,371 | 385,678 | 1,165,228 |
Total equity | 1,537,770 | 1,120,077 | 1,899,627 |
Total equity and liabilities | 14,454,633 | 14,736,772 | 14,849,580 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis