KOSSEGÅRDEN AS
Organization
- CEO
- SF
- Chairman of the board
- SF
- Years since formation
- 6 years
- since Dec 18, 2018
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,098,690
- NOK
- Annual total result 2023
- 163,637
- NOK
- Total equity 2023
- 10,301,301
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SF | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO, Chairman | 50 % indirectly |
PH 1935 | - | 26 % indirectly |
AB 1965 | - | 12 % indirectly |
PE 1961 | - | 12 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 182,169Operating profit 2023: NOK -2,475,198Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,098,690 | 1,024,093 | 969,851 |
Annual Total Result | 163,637 | 284,565 | 110,736 |
Total assets | 12,005,851 | 12,308,784 | 12,120,497 |
Total liabilities | 1,704,550 | 1,867,772 | 1,639,775 |
Total equity | 10,301,301 | 10,441,011 | 10,480,722 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,098,690 | 1,024,093 | 969,851 |
Total operating costs | 903,634 | 671,188 | 826,079 |
Operating result | 195,056 | 352,905 | 143,772 |
Financial income/costs | 14,735 | 11,921 | -1,803 |
Profit before tax | 209,791 | 364,826 | 141,969 |
Total tax & extraordinary income/cost | 46,154 | 80,261 | 31,233 |
Annual Total Result | 163,637 | 284,565 | 110,736 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,965,111 | 11,208,330 | 11,451,549 |
Total current assets | 1,040,741 | 1,100,454 | 668,948 |
Total assets | 12,005,851 | 12,308,784 | 12,120,497 |
Short term debt | 690,601 | 800,315 | 518,809 |
Long term debt | 1,013,949 | 1,067,457 | 1,120,966 |
Total liabilities | 1,704,550 | 1,867,772 | 1,639,775 |
Contributed capital | 10,301,301 | 10,441,011 | 10,480,722 |
Retained earnings | 0 | 0 | 0 |
Total equity | 10,301,301 | 10,441,011 | 10,480,722 |
Total equity and liabilities | 12,005,851 | 12,308,784 | 12,120,497 |
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