ALICE AS
Organization
- Chairman of the board
- CK
- Years since formation
- 27 years
- since Dec 19, 1997
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 33,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 2,391,232
- NOK
- Total equity 2023
- 15,425,354
- NOK
Last update: Oct 28, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CK | Contact Person, Chairman | 68.94 % directly |
FA | Alternate Member | 31.06 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CK | Contact Person, Chairman | 68.94 % directly |
FA | Alternate Member | 31.06 % directly |
Last update: Oct 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CK | Ordinary shares | 22,750 | 68.94 % |
FA | Ordinary shares | 10,250 | 31.06 % |
Shares owned by the ALICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 40 % | |
| Ordinary shares | 180 | 0.29 % | |
| A-shares | 5,000 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 256,000 |
Annual Total Result | 2,391,232 | 2,041,427 |
Total assets | 19,716,559 | 20,369,122 |
Total liabilities | 4,291,205 | 3,135,000 |
Total equity | 15,425,354 | 17,234,122 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 256,000 |
Total operating costs | 82,981 | 100,383 |
Operating result | -82,981 | 155,617 |
Financial income/costs | 2,533,112 | 1,942,135 |
Profit before tax | 2,450,132 | 2,097,752 |
Total tax & extraordinary income/cost | 58,900 | 56,325 |
Annual Total Result | 2,391,232 | 2,041,427 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,762,492 | 1,785,187 |
Total current assets | 17,954,067 | 18,583,935 |
Total assets | 19,716,559 | 20,369,122 |
Short term debt | 4,275,236 | 3,135,000 |
Long term debt | 15,969 | 0 |
Total liabilities | 4,291,205 | 3,135,000 |
Contributed capital | 165,000 | 165,000 |
Retained earnings | 15,260,354 | 17,069,122 |
Total equity | 15,425,354 | 17,234,122 |
Total equity and liabilities | 19,716,559 | 20,369,122 |
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