KIRKEGATA 23-25 HOLDING AS
Organization
- Chairman of the board
- AV
Arne Vannebo1965
- Years since formation
- 6 years
- since Nov 6, 2018
- 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
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -196,927,238
- NOK
- Total equity 2023
- 98,926,583
- NOK
Last update: Sep 17, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HK | Contact Person | - |
AV 1965 | Chairman | 1.51 % indirectly |
PJ 1966 | Board Member | - |
RL 1957 | Board Member | - |
JF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1950 | - | 3.14 % indirectly |
LA 1970 | - | 2.9 % indirectly |
PM 1954 | - | 2.06 % indirectly |
PA | - | 1.52 % indirectly |
AV 1965 | Chairman | 1.51 % indirectly |
AA 1982 | - | 1.46 % indirectly |
GA 1945 | - | 1.01 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 19,500 | 65 % | |
| Ordinary shares | 10,500 | 35 % |
Shares owned by the KIRKEGATA 23-25 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,451,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,079,739Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -196,927,238 | -11,093,635 | -7,067,544 |
Total assets | 871,125,161 | 765,886,229 | 536,272,234 |
Total liabilities | 772,198,578 | 470,032,408 | 339,324,778 |
Total equity | 98,926,583 | 295,853,821 | 196,947,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 174,375 | 390,122 | 108,455 |
Operating result | -174,375 | -390,122 | -108,455 |
Financial income/costs | -198,277,293 | -13,832,486 | -8,956,729 |
Profit before tax | -198,451,668 | -14,222,608 | -9,065,184 |
Total tax & extraordinary income/cost | -1,524,430 | -3,128,973 | -1,997,640 |
Annual Total Result | -196,927,238 | -11,093,635 | -7,067,544 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 859,443,435 | 763,012,505 | 535,794,931 |
Total current assets | 11,681,726 | 2,873,724 | 477,303 |
Total assets | 871,125,161 | 765,886,229 | 536,272,234 |
Short term debt | 70,000,000 | 33,025 | 1,324,778 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 772,198,578 | 470,032,408 | 339,324,778 |
Contributed capital | 314,030,000 | 314,030,000 | 204,030,000 |
Retained earnings | -215,103,417 | -18,176,179 | -7,082,544 |
Total equity | 98,926,583 | 295,853,821 | 196,947,456 |
Total equity and liabilities | 871,125,161 | 765,886,229 | 536,272,234 |
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