KJELLEMO HOLDING AS
Organization
- CEO
- SK
- Chairman of the board
- SK
- Years since formation
- 19 years
- since Jan 31, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 221,367
- NOK
- Total equity 2023
- 2,047,176
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | 100 % directly |
AK 1957 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SK | Ordinary shares | 100 | 100 % |
Shares owned by the KJELLEMO HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 221,367 | 255,366 | 300,973 |
Total assets | 2,589,362 | 2,439,642 | 2,485,338 |
Total liabilities | 542,186 | 613,833 | 869,895 |
Total equity | 2,047,176 | 1,825,809 | 1,615,443 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 57,016 | 44,264 | 25,283 |
Operating result | -57,016 | -44,264 | -25,283 |
Financial income/costs | 393,168 | 414,608 | 431,841 |
Profit before tax | 336,152 | 370,344 | 406,558 |
Total tax & extraordinary income/cost | 114,785 | 114,978 | 105,585 |
Annual Total Result | 221,367 | 255,366 | 300,973 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,018,968 | 1,957,182 | 1,788,990 |
Total current assets | 570,394 | 482,459 | 696,348 |
Total assets | 2,589,362 | 2,439,642 | 2,485,338 |
Short term debt | 125,516 | 163,831 | 386,561 |
Long term debt | 416,670 | 450,002 | 483,334 |
Total liabilities | 542,186 | 613,833 | 869,895 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,947,176 | 1,725,809 | 1,515,443 |
Total equity | 2,047,176 | 1,825,809 | 1,615,443 |
Total equity and liabilities | 2,589,362 | 2,439,642 | 2,485,338 |
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