FALKUM HOLDING AS
Organization
- Chairman of the board
- KD
Kjetil Ditlefsen1967
- Years since formation
- 19 years
- since Feb 1, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 120,000
- NOK
- Annual total result 2023
- 590,652
- NOK
- Total equity 2023
- 44,367,573
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KD 1967 | Chairman | - |
AT | Board Member | - |
RÅ 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 75 | 50 % |
Shares owned by the FALKUM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 35 | 35 % | |
| Class B shares | 349 | 23.27 % | |
| NO0003733800 | 6,000 | < 0.01 % | |
| NO0003078107 | 500 | < 0.01 % | |
| NO0006390301 | 1,000 | < 0.01 % | |
| NO0010358484 | 3 | < 0.01 % | |
| NO0010112675 | 10 | < 0.01 % | |
| NO0010208051 | 800 | < 0.01 % | |
| NO0010345853 | 1,600 | < 0.01 % | |
| NO0010063308 | 3,000 | < 0.01 % | |
| NO0010161896 | 1,000 | < 0.01 % | |
| NO0010582521 | 270 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 110,000 |
Annual Total Result | 590,652 | 2,515,518 |
Total assets | 47,245,954 | 47,548,021 |
Total liabilities | 2,878,381 | 3,771,100 |
Total equity | 44,367,573 | 43,776,921 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 110,000 |
Total operating costs | 88,185 | 57,596 |
Operating result | 31,815 | 52,404 |
Financial income/costs | 558,837 | 2,463,114 |
Profit before tax | 590,652 | 2,515,518 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 590,652 | 2,515,518 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 39,448,048 | 40,398,048 |
Total current assets | 7,797,906 | 7,149,973 |
Total assets | 47,245,954 | 47,548,021 |
Short term debt | 0 | 3,771,100 |
Long term debt | 2,878,381 | 0 |
Total liabilities | 2,878,381 | 3,771,100 |
Contributed capital | 16,411,418 | 16,411,418 |
Retained earnings | 27,956,155 | 27,365,503 |
Total equity | 44,367,573 | 43,776,921 |
Total equity and liabilities | 47,245,954 | 47,548,021 |
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