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K

K J KARLSEN AS985 051 380

Purchase and sale
Limited company
Søderlundmyra 64 8622 MO I RANA, Norge

Organization

Chairman of the board
Years since formation
23 years
since Nov 18, 2002
Type
Limited company
VAT registered
Yes
Number of employees
14

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
50,949,336
NOK
Annual total result 2023
770,566
NOK
Total equity 2023
19,294,534
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
H
HILLER HOLDING AS
Ordinary shares
500
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -26,821
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
50,949,336
50,315,783
53,046,441
Annual Total Result
770,566
3,643,208
4,455,726
Total assets
21,900,418
25,213,143
22,856,410
Total liabilities
2,605,884
6,689,175
5,475,650
Total equity
19,294,534
18,523,968
17,380,760

P&L

Year202320222021
Total operating income
50,949,336
50,315,783
53,046,441
Total operating costs
50,221,671
45,731,179
47,363,845
Operating result
727,665
4,584,604
5,682,596
Financial income/costs
271,960
129,748
34,028
Profit before tax
999,625
4,714,352
5,716,623
Total tax & extraordinary income/cost
229,059
1,071,144
1,260,897
Annual Total Result
770,566
3,643,208
4,455,726

Balance overview

Year202320222021
Total fixed assets
1,045,980
1,125,916
1,349,814
Total current assets
20,854,438
24,087,227
21,506,596
Total assets
21,900,418
25,213,143
22,856,410
Short term debt
2,605,884
6,678,931
5,475,650
Long term debt
0
10,244
0
Total liabilities
2,605,884
6,689,175
5,475,650
Contributed capital
200,000
200,000
200,000
Retained earnings
19,094,534
18,323,968
17,180,760
Total equity
19,294,534
18,523,968
17,380,760
Total equity and liabilities
21,900,418
25,213,143
22,856,410

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.7
Main industrial group
Other specialised wholesale
46.73
Industrial group
Wholesale of wood, construction materials and sanitary equipment
46.732
Industrial group
Wholesale of lumber