CLUB 21 AS
Organization
- CEO
- KM
Kurt Mosvold1966
- Chairman of the board
- TN
- Years since formation
- 3 years
- since Jun 29, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 46
- 1 share class
- Total number of shareholders
- 24
- 23 companies, 1 person
Financials
- Total operating income 2023
- 218,333
- NOK
- Annual total result 2023
- -310,125
- NOK
- Total equity 2023
- -702,695
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TN | Chairman | 2.17 % indirectly |
KM 1966 | Board Member | - |
MÅ 1972 | Board Member | 1.9 % indirectly |
AS | Board Member | 1.09 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1981 | - | 2.17 % indirectly |
RG 1965 | - | 2.17 % indirectly |
HL | - | 2.17 % indirectly |
JE 1967 | - | 2.17 % indirectly |
YR 1971 | - | 2.17 % indirectly |
TN | Chairman | 2.17 % indirectly |
JB | - | 2.17 % indirectly |
PF 1963 | - | 2.17 % indirectly |
TF 1967 | - | 2.17 % indirectly |
FS | - | 2.17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 23 | 50 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % | |
| Ordinary shares | 1 | 2.17 % |
Shares owned by the CLUB 21 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 23 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 218,333 | 156,667 |
Annual Total Result | -310,125 | -507,569 |
Total assets | 4,539,739 | 4,482,330 |
Total liabilities | 5,242,434 | 4,874,899 |
Total equity | -702,695 | -392,569 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 218,333 | 156,667 |
Total operating costs | 526,679 | 663,672 |
Operating result | -308,347 | -507,005 |
Financial income/costs | -1,779 | -565 |
Profit before tax | -310,125 | -507,569 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -310,125 | -507,569 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,200,000 | 4,000,000 |
Total current assets | 1,339,739 | 482,330 |
Total assets | 4,539,739 | 4,482,330 |
Short term debt | 264,200 | 500,000 |
Long term debt | 4,978,233 | 4,374,899 |
Total liabilities | 5,242,434 | 4,874,899 |
Contributed capital | 115,000 | 115,000 |
Retained earnings | -817,695 | -507,569 |
Total equity | -702,695 | -392,569 |
Total equity and liabilities | 4,539,739 | 4,482,330 |
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