Organization
- CEO
- FB
- Chairman of the board
- TJ
- Years since formation
- 18 years
- since Jun 25, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 623,637
- NOK
- Annual total result 2023
- -23,422
- NOK
- Total equity 2023
- -23,044
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TJ | Chairman | 51 % directly |
| Board Member | 24.52 % indirectly | |
PJ 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ | Chairman | 51 % directly |
| Board Member | 24.52 % indirectly | |
| - | 8.16 % indirectly | |
| - | 8.16 % indirectly | |
| - | 8.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ | Ordinary shares | 510 | 51 % |
| Ordinary shares | 490 | 49 % |
Shares owned by the KLEFIER HUUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006390400 | 3,900 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 623,637 | 586,685 | 536,226 |
Annual Total Result | -23,422 | 174,940 | 493,001 |
Total assets | 3,205,113 | 2,524,857 | 2,823,704 |
Total liabilities | 3,228,157 | 2,450,479 | 2,474,266 |
Total equity | -23,044 | 74,378 | 349,438 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 623,637 | 586,685 | 536,226 |
Total operating costs | 531,446 | 344,842 | 335,067 |
Operating result | 92,191 | 241,843 | 201,159 |
Financial income/costs | -136,196 | -34,846 | 318,630 |
Profit before tax | -44,006 | 206,997 | 519,789 |
Total tax & extraordinary income/cost | -20,584 | 32,057 | 26,788 |
Annual Total Result | -23,422 | 174,940 | 493,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,347,481 | 1,123,977 | 1,430,190 |
Total current assets | 1,857,631 | 1,400,881 | 1,393,515 |
Total assets | 3,205,113 | 2,524,857 | 2,823,704 |
Short term debt | 205,382 | 376,053 | 306,306 |
Long term debt | 3,022,774 | 2,074,426 | 2,167,960 |
Total liabilities | 3,228,157 | 2,450,479 | 2,474,266 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | -127,044 | -29,622 | 245,438 |
Total equity | -23,044 | 74,378 | 349,438 |
Total equity and liabilities | 3,205,113 | 2,524,857 | 2,823,704 |
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