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K

KULLBRYGGHOLMEN AS983 339 131

Purchase and sale
Limited company
c/o Ingvar Settenøy Havnegata 17 7900 RØRVIK, Norge

KULLBRYGGHOLMEN AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
23 years
since May 10, 2001
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
16,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
175,000
NOK
Annual total result 2023
-189,455
NOK
Total equity 2023
5,290,202
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
indirectly

Board

NameRoleShares
Chairman
15 %
indirectly
Board Member
25 %
indirectly
Alternate Member-
Alternate Member-

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
25 %
indirectly
-
22.5 %
indirectly
-
22.5 %
indirectly
Managing Director/CEO, Chairman
15 %
indirectly
-
15 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SUNDSMOEN AS
Ordinary shares
12,000
75 %
S
STESUND AS
Ordinary shares
4,000
25 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 101,000
    Operating profit 2023: NOK -97,709
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
175,000
8,659,699
132,842,178
Annual Total Result
-189,455
244,733
10,644,225
Total assets
5,516,942
8,871,198
19,459,514
Total liabilities
226,739
3,391,541
12,724,590
Total equity
5,290,202
5,479,657
6,734,925

P&L

Year202320222021
Total operating income
175,000
8,659,699
132,842,178
Total operating costs
507,383
8,477,353
119,128,621
Operating result
-332,383
182,347
13,713,557
Financial income/costs
73,732
131,413
-63,287
Profit before tax
-258,651
313,760
13,650,270
Total tax & extraordinary income/cost
-69,196
69,027
3,006,045
Annual Total Result
-189,455
244,733
10,644,225

Balance overview

Year202320222021
Total fixed assets
1,532,249
0
0
Total current assets
3,984,693
8,871,198
19,459,514
Total assets
5,516,942
8,871,198
19,459,514
Short term debt
226,739
1,991,841
10,142,090
Long term debt
0
1,399,700
2,582,500
Total liabilities
226,739
3,391,541
12,724,590
Contributed capital
1,600,000
1,600,000
1,600,000
Retained earnings
3,690,202
3,879,657
5,134,925
Total equity
5,290,202
5,479,657
6,734,925
Total equity and liabilities
5,516,942
8,871,198
19,459,514

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
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