KARLSVOGNEN HOLDING AS • 988839906 • Hamar • Legal and accounting activities

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KARLSVOGNEN HOLDING AS

Keywords

accounting

Organization

Chairman of the board: MS
Morten Skancke1965
Years since formation: 19 years; since Nov 5, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 2,000; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 183,000; NOK
Annual total result 2023: 1,599,525; NOK
Total equity 2023: 50,596,999; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
MS Morten Skancke 1965	Contact Person, Chairman	50 % directly
KH Kari Hoel 1968	Alternate Member	50 % directly

Others

Name	Role	Shares
F FLYT REVISJON AS	Auditor	-
H HAMAR REGNSKAP OG ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KH Kari Hoel 1968	Alternate Member	50 % directly
MS Morten Skancke 1965	Contact Person, Chairman	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KH Kari Hoel 1968	Class B shares	1,000	50 %
MS Morten Skancke 1965	A-shares	1,000	50 %

Shares owned by the KARLSVOGNEN HOLDING AS

Name	Share class	Number of shares	Share
H HAMAR REGNSKAP OG ØKONOMI AS	Ordinary shares	100	100 %
P PROFESSOR HANSTEENSGATE 88 AS	Ordinary shares	30	100 %
T TEMPUS EIENDOM AS	Ordinary shares	1,000	100 %
S STRANDVEIEN 151 A - AS	Ordinary shares	400	100 %
S SE EIENDOM-INVEST AS	Ordinary shares	25	50 %
F FLOOR BIDCO AS	Preference shares	7,439,435	0.78 %

Last update: May 24, 2024

Group structure

KARLSVOGNEN HOLDING AS
Total operating income 2023: NOK 183,000
Operating profit 2023: NOK -355,946
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	183,000	1,878,293	145,063
Annual Total Result	1,599,525	1,769,777	-2,214
Total assets	61,312,896	54,881,419	54,028,288
Total liabilities	10,715,897	5,718,944	5,702,590
Total equity	50,596,999	49,162,475	48,325,697

P&L

Year	2023	2022	2021
Total operating income	183,000	1,878,293	145,063
Total operating costs	538,946	525,652	152,140
Operating result	-355,946	1,352,641	-7,077
Financial income/costs	1,955,471	417,137	4,863
Profit before tax	1,599,525	1,769,777	-2,214
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	1,599,525	1,769,777	-2,214

Balance overview

Year	2023	2022	2021
Total fixed assets	53,630,853	40,982,210	45,878,949
Total current assets	7,682,044	13,899,209	8,149,338
Total assets	61,312,896	54,881,419	54,028,288
Short term debt	15,897	18,944	2,590
Long term debt	10,700,000	5,700,000	5,700,000
Total liabilities	10,715,897	5,718,944	5,702,590
Contributed capital	681,650	681,650	681,650
Retained earnings	49,915,349	48,480,825	47,644,047
Total equity	50,596,999	49,162,475	48,325,697
Total equity and liabilities	61,312,896	54,881,419	54,028,288

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