KLERCK SÆTHRE HOLDING AS
Organization
- Chairman of the board
- OM
- Years since formation
- 18 years
- since Aug 14, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -92,039
- NOK
- Total equity 2023
- 617,048
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OM | Contact Person, Chairman | 50 % directly |
EN | Board Member | 50 % directly |
HN 1965 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM | Contact Person, Chairman | 50 % directly |
EN | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EN | Ordinary shares | 50 | 50 % |
OM | Ordinary shares | 50 | 50 % |
Shares owned by the KLERCK SÆTHRE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,218,000 | 1,040,000 |
Annual Total Result | -92,039 | 146,185 | -64,753 |
Total assets | 908,430 | 992,421 | 796,097 |
Total liabilities | 291,382 | 283,333 | 87,010 |
Total equity | 617,048 | 709,088 | 709,087 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,218,000 | 1,040,000 |
Total operating costs | 74,634 | 1,030,584 | 1,103,861 |
Operating result | -74,634 | 187,416 | -63,861 |
Financial income/costs | -17,405 | 0 | -892 |
Profit before tax | -92,039 | 187,416 | -64,753 |
Total tax & extraordinary income/cost | 0 | 41,231 | 0 |
Annual Total Result | -92,039 | 146,185 | -64,753 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 788,134 | 788,134 | 773,134 |
Total current assets | 120,296 | 204,287 | 22,963 |
Total assets | 908,430 | 992,421 | 796,097 |
Short term debt | 45,382 | 283,333 | 87,010 |
Long term debt | 246,000 | 0 | 0 |
Total liabilities | 291,382 | 283,333 | 87,010 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 517,048 | 609,088 | 609,087 |
Total equity | 617,048 | 709,088 | 709,087 |
Total equity and liabilities | 908,430 | 992,421 | 796,097 |
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