Organization
- CEO
- SK
Sverre Kildahl1962
- Chairman of the board
- HL
- Years since formation
- 14 years
- since Jan 11, 2010
- 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
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 2,060,825
- NOK
- Annual total result 2023
- 12,854
- NOK
- Total equity 2023
- 121,119
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK 1962 | Managing Director/CEO | 45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HL | Chairman | 45 % directly |
SK 1962 | Board Member | 45 % indirectly |
KK 1959 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL | Chairman | 45 % directly |
SK 1962 | Managing Director/CEO, Board Member | 45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45 | 45 % | |
HL | Ordinary shares | 45 | 45 % |
| Ordinary shares | 10 | 10 % |
Shares owned by the KILDAHL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,060,825 | 2,108,400 | 2,063,188 |
Annual Total Result | 12,854 | 7,759 | 8,263 |
Total assets | 511,367 | 393,925 | 491,121 |
Total liabilities | 390,248 | 285,661 | 286,616 |
Total equity | 121,119 | 108,264 | 204,505 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,060,825 | 2,108,400 | 2,063,188 |
Total operating costs | 2,045,438 | 2,099,682 | 2,054,440 |
Operating result | 15,387 | 8,718 | 8,748 |
Financial income/costs | -88 | -247 | 0 |
Profit before tax | 15,299 | 8,471 | 8,748 |
Total tax & extraordinary income/cost | 2,445 | 712 | 485 |
Annual Total Result | 12,854 | 7,759 | 8,263 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 511,367 | 393,925 | 491,121 |
Total assets | 511,367 | 393,925 | 491,121 |
Short term debt | 390,248 | 285,661 | 286,616 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 390,248 | 285,661 | 286,616 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | 31,119 | 18,264 | 114,505 |
Total equity | 121,119 | 108,264 | 204,505 |
Total equity and liabilities | 511,367 | 393,925 | 491,121 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping