KA EIENDOM BERGEN AS
Organization
- CEO
- AH
André Høyholm1988
- Chairman of the board
- NR
- Years since formation
- 2 years
- since Jan 3, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 900,000
- NOK
- Annual total result 2023
- 322,121
- NOK
- Total equity 2023
- 455,263
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1988 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
NR | Chairman | 25.09 % indirectly |
KS | Board Member | 24.91 % indirectly |
AH 1988 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1988 | Managing Director/CEO, Board Member | 50 % indirectly |
NR | Chairman | 25.09 % indirectly |
KS | Board Member | 24.91 % indirectly |
Last update: Aug 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the KA EIENDOM BERGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 41,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 900,000Operating profit 2023: NOK 832,980Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 900,000 | 8,990,000 | 0 |
Annual Total Result | 322,121 | 107,488 | 1,225 |
Total assets | 8,995,106 | 9,348,920 | 31,225 |
Total liabilities | 8,539,842 | 9,215,777 | 5,570 |
Total equity | 455,263 | 133,143 | 25,655 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 900,000 | 8,990,000 | 0 |
Total operating costs | 67,020 | 8,420,164 | 0 |
Operating result | 832,980 | 569,836 | 0 |
Financial income/costs | -420,004 | -431,676 | 0 |
Profit before tax | 412,976 | 138,161 | 0 |
Total tax & extraordinary income/cost | 90,855 | 30,673 | -1,225 |
Annual Total Result | 322,121 | 107,488 | 1,225 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,917,179 | 9,326,236 | 1,225 |
Total current assets | 77,926 | 22,684 | 30,000 |
Total assets | 8,995,106 | 9,348,920 | 31,225 |
Short term debt | 180,868 | 738,778 | 5,570 |
Long term debt | 8,358,974 | 8,476,999 | 0 |
Total liabilities | 8,539,842 | 9,215,777 | 5,570 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 425,263 | 103,143 | 1,225 |
Total equity | 455,263 | 133,143 | 25,655 |
Total equity and liabilities | 8,995,106 | 9,348,920 | 31,225 |
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