KARLS1 HOLDING AS
Organization
- CEO
- AK
- Chairman of the board
- AK
- Years since formation
- 11 years
- since Mar 6, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 649,284
- NOK
- Total equity 2023
- 680,169
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | - |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IK | - | 50 % directly |
TJ | - | 50 % directly |
Last update: May 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IK | Ordinary shares | 15,000 | 50 % |
TJ | Ordinary shares | 15,000 | 50 % |
Shares owned by the KARLS1 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,400 | 24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 649,284 | 461,460 |
Total assets | 780,169 | 2,276,725 |
Total liabilities | 100,000 | 499,840 |
Total equity | 680,169 | 1,776,885 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 26,673 | -17,800 |
Operating result | -26,673 | 17,800 |
Financial income/costs | 675,957 | 443,660 |
Profit before tax | 649,284 | 461,460 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 649,284 | 461,460 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 100,000 | 2,135,200 |
Total current assets | 680,169 | 141,525 |
Total assets | 780,169 | 2,276,725 |
Short term debt | 100,000 | 199,840 |
Long term debt | 0 | 300,000 |
Total liabilities | 100,000 | 499,840 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 650,169 | 1,746,885 |
Total equity | 680,169 | 1,776,885 |
Total equity and liabilities | 780,169 | 2,276,725 |
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