KOSLI HOLDING AS • 990639493 • Steinkjer • Construction of buildings

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/ Purchase and sale

KOSLI HOLDING AS

Keywords

real estatesalesdevelopment

Organization

CEO: SV
Sigbjørn Vikan1963
Chairman of the board: SV
Sigbjørn Vikan1963
Years since formation: 19 years; since Dec 30, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 8,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 2,032,405; NOK
Annual total result 2023: 5,821,887; NOK
Total equity 2023: 52,179,986; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
SV Sigbjørn Vikan 1963	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
SV Sigbjørn Vikan 1963	Chairman	100 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-
A ADMENTO FALSTAD AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SV Sigbjørn Vikan 1963	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SV Sigbjørn Vikan 1963	Ordinary shares	8,000	100 %

Shares owned by the KOSLI HOLDING AS

Name	Share class	Number of shares	Share
B BRUGATA 2-4 EIENDOM AS	Ordinary shares	1,100	100 %
W WATER OF NORWAY AS	Ordinary shares	15,000,000	100 %
A AQUA AURORA AS	Ordinary shares	500	50 %
S STEINKJER EIENDOM AS	Ordinary shares	25	50 %
S SJØVEGEN 17 EIENDOM AS	Ordinary shares	40	40 %
G GRONG SPAREBANK	NO0010636491	211,216	5.32 %
F FUGLESANGDAHL AS	Ordinary shares	250	0.36 %
S SPAREBANK 1 PRIVATE EQUITY I AS	NO0010445356	2,000	0.19 %

Last update: May 24, 2024

Group structure

KOSLI HOLDING AS
Total operating income 2023: NOK 2,032,405
Operating profit 2023: NOK 357,646
Employees: 6

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,032,405	1,704,715	927,340
Annual Total Result	5,821,887	3,339,478	3,718,086
Total assets	54,555,910	50,185,027	45,939,267
Total liabilities	2,375,924	3,189,529	1,953,247
Total equity	52,179,986	46,995,498	43,986,020

P&L

Year	2023	2022	2021
Total operating income	2,032,405	1,704,715	927,340
Total operating costs	1,674,759	1,906,932	2,110,899
Operating result	357,646	-202,217	-1,183,559
Financial income/costs	6,624,899	3,988,194	5,134,046
Profit before tax	6,982,545	3,785,976	3,950,487
Total tax & extraordinary income/cost	1,160,658	446,498	232,401
Annual Total Result	5,821,887	3,339,478	3,718,086

Balance overview

Year	2023	2022	2021
Total fixed assets	40,272,926	40,251,772	28,452,432
Total current assets	14,282,984	9,933,255	17,486,834
Total assets	54,555,910	50,185,027	45,939,267
Short term debt	2,299,431	3,092,098	1,826,630
Long term debt	76,493	97,431	126,617
Total liabilities	2,375,924	3,189,529	1,953,247
Contributed capital	20,216,115	20,216,115	20,216,115
Retained earnings	31,963,871	26,779,383	23,769,905
Total equity	52,179,986	46,995,498	43,986,020
Total equity and liabilities	54,555,910	50,185,027	45,939,267

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate