KALLUMVEIEN 16 AS
Organization
- CEO
- AS
Aadne Skolt1961
- Chairman of the board
- AS
Aadne Skolt1961
- Years since formation
- 16 years
- since Aug 29, 2009
- 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 2024
- 4,869,711
- NOK
- Annual total result 2024
- 201,046
- NOK
- Total equity 2024
- 5,309,468
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AS 1961 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AS 1961 | Chairman | 100 % indirectly |
TS 1959 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AS 1961 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 1,676,930Operating profit 2024: NOK -522,522Employees: 5
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,869,711 | 4,167,322 | 4,097,605 | 2,894,499 |
Annual Total Result | 201,046 | -59,091 | 1,205,201 | 79,797 |
Total assets | 15,583,413 | 14,819,116 | 15,004,410 | 14,419,066 |
Total liabilities | 10,273,945 | 9,710,694 | 9,290,897 | 9,910,754 |
Total equity | 5,309,468 | 5,108,422 | 5,713,513 | 4,508,312 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,869,711 | 4,167,322 | 4,097,605 | 2,894,499 |
Total operating costs | 4,077,552 | 3,710,335 | 2,221,969 | 2,531,192 |
Operating result | 792,160 | 456,987 | 1,875,636 | 363,306 |
Financial income/costs | -534,408 | -532,745 | -330,506 | -261,002 |
Profit before tax | 257,752 | -75,758 | 1,545,130 | 102,304 |
Total tax & extraordinary income/cost | 56,706 | -16,667 | 339,929 | 22,507 |
Annual Total Result | 201,046 | -59,091 | 1,205,201 | 79,797 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 10,719,707 | 12,797,810 | 13,017,343 | 13,923,072 |
Total current assets | 4,863,705 | 2,021,306 | 1,987,067 | 495,994 |
Total assets | 15,583,413 | 14,819,116 | 15,004,410 | 14,419,066 |
Short term debt | 1,116,467 | 475,610 | 55,813 | 675,670 |
Long term debt | 9,157,478 | 9,235,084 | 9,235,084 | 9,235,084 |
Total liabilities | 10,273,945 | 9,710,694 | 9,290,897 | 9,910,754 |
Contributed capital | 655,166 | 655,166 | 655,166 | 655,166 |
Retained earnings | 4,654,302 | 4,453,256 | 5,058,347 | 3,853,146 |
Total equity | 5,309,468 | 5,108,422 | 5,713,513 | 4,508,312 |
Total equity and liabilities | 15,583,413 | 14,819,115 | 15,004,410 | 14,419,066 |
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