JBK MOTOR INVEST AS • 988603775 • Oslo • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

JBK MOTOR INVEST AS

Keywords

placementsecurities

Organization

Chairman of the board: JB
Jan Bernhard Kolberg1942
Years since formation: 19 years; since Sep 12, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 200; 2 share classes
Total number of shareholders: 3; persons

Financials

Annual total result 2023: 29,921,470; NOK
Total equity 2023: 173,862,085; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JB Jan Bernhard Kolberg 1942	Contact Person, Chairman	-
TS Tom Sten Kristian Kolberg 1940	Alternate Member	-
KK Kristian Kolberg 1969	Board Member	55 % directly
TK Thomas Kolberg 1972	Board Member	45 % directly

Others

Name	Role	Shares
P PKF REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KK Kristian Kolberg 1969	Board Member	55 % directly
TK Thomas Kolberg 1972	Board Member	45 % directly

Last update: Sep 18, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KK Kristian Kolberg 1969	Class B shares	90	45 %
TK Thomas Kolberg 1972	Class B shares	90	45 %
KK Kristian Kolberg 1969	A-shares	20	10 %

Shares owned by the JBK MOTOR INVEST AS

Name	Share class	Number of shares	Share
K KOLBERG MOTORS AS	Ordinary shares	200	50 %
K KAMPENS LAGERHALLER AS	Ordinary shares	80	50 %
K KOLBERG HOLDING AS	Ordinary shares	10,000	15.27 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	29,921,470	14,981,460	14,986,680
Total assets	203,862,085	203,940,616	203,959,156
Total liabilities	30,000,000	30,000,000	15,000,000
Total equity	173,862,085	173,940,616	188,959,156

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	84,931	20,625	20,000
Operating result	-84,931	-20,625	-20,000
Financial income/costs	30,006,401	15,002,085	15,006,680
Profit before tax	29,921,470	14,981,460	14,986,680
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	29,921,470	14,981,460	14,986,680

Balance overview

Year	2023	2022	2021
Total fixed assets	203,802,259	203,802,259	203,802,259
Total current assets	59,826	138,357	156,897
Total assets	203,862,085	203,940,616	203,959,156
Short term debt	30,000,000	30,000,000	15,000,000
Long term debt	0	0	0
Total liabilities	30,000,000	30,000,000	15,000,000
Contributed capital	46,392,218	75,486,638	105,486,638
Retained earnings	127,469,868	98,453,978	83,472,518
Total equity	173,862,085	173,940,616	188,959,156
Total equity and liabilities	203,862,085	203,940,616	203,959,156

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies