Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 23 years
- since Mar 6, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 637,013
- NOK
- Annual total result 2023
- 1,371,911
- NOK
- Total equity 2023
- 6,748,548
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 50 | 100 % |
Shares owned by the KJELL TORES MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,649,200 | 52.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 637,013Operating profit 2023: NOK 471,491Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 637,013 | 754,324 | 26,617 |
Annual Total Result | 1,371,911 | 6,172,139 | -144,384 |
Total assets | 11,153,094 | 5,677,955 | 4,897,529 |
Total liabilities | 4,404,547 | 301,318 | 17,448 |
Total equity | 6,748,548 | 5,376,637 | 4,880,081 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 637,013 | 754,324 | 26,617 |
Total operating costs | 165,522 | 261,556 | 224,069 |
Operating result | 471,491 | 492,768 | -197,451 |
Financial income/costs | 999,757 | 5,787,154 | 12,450 |
Profit before tax | 1,471,248 | 6,279,922 | -185,002 |
Total tax & extraordinary income/cost | 99,337 | 107,783 | -40,618 |
Annual Total Result | 1,371,911 | 6,172,139 | -144,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,725,069 | 5,396,723 | 4,697,875 |
Total current assets | 1,428,026 | 281,232 | 199,654 |
Total assets | 11,153,094 | 5,677,955 | 4,897,529 |
Short term debt | 4,404,547 | 301,318 | 17,448 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,404,547 | 301,318 | 17,448 |
Contributed capital | 50,000 | 50,000 | 100,000 |
Retained earnings | 6,698,548 | 5,326,637 | 4,780,081 |
Total equity | 6,748,548 | 5,376,637 | 4,880,081 |
Total equity and liabilities | 11,153,094 | 5,677,955 | 4,897,529 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education