Organization
- CEO
- DK
Dag Kjølstad1963
- Chairman of the board
- EK
- Years since formation
- 19 years
- since Feb 14, 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
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,548,238
- NOK
- Total equity 2023
- 4,088,860
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DK 1963 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EK | Chairman | 50 % directly |
DK 1963 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DK 1963 | Managing Director/CEO, Alternate Member | 50 % directly |
EK | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DK 1963 | Ordinary shares | 50 | 50 % |
EK | Ordinary shares | 50 | 50 % |
Shares owned by the CITADELLA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,193Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,548,238 | 1,842,232 | 1,849,667 |
Total assets | 4,725,809 | 3,060,191 | 4,644,426 |
Total liabilities | 636,949 | 519,570 | 3,996,036 |
Total equity | 4,088,860 | 2,540,621 | 648,390 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 22,193 | 14,462 | 12,779 |
Operating result | -22,193 | -14,462 | -12,779 |
Financial income/costs | 1,950,704 | 2,376,264 | 2,358,482 |
Profit before tax | 1,928,511 | 2,361,802 | 2,345,703 |
Total tax & extraordinary income/cost | 380,273 | 519,570 | 496,036 |
Annual Total Result | 1,548,238 | 1,842,232 | 1,849,667 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,112,246 | 300,000 | 300,000 |
Total current assets | 3,613,563 | 2,760,191 | 4,344,426 |
Total assets | 4,725,809 | 3,060,191 | 4,644,426 |
Short term debt | 636,949 | 519,570 | 3,996,036 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 636,949 | 519,570 | 3,996,036 |
Contributed capital | 150,000 | 150,000 | 100,000 |
Retained earnings | 3,938,860 | 2,390,621 | 548,390 |
Total equity | 4,088,860 | 2,540,621 | 648,390 |
Total equity and liabilities | 4,725,809 | 3,060,191 | 4,644,426 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping