AALL KAPITAL AS
Organization
- CEO
- NB
- Chairman of the board
- NB
- Years since formation
- 5 years
- since Jun 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 983,629
- NOK
- Total equity 2023
- 5,405,757
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NB | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
NB | Chairman | 100 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
NB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
NB | Ordinary shares | 2,000 | 100 % |
Shares owned by the AALL KAPITAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 285,714 | 7.14 % | |
A-shares | 15,000 | 1.5 % | |
Ordinary shares | 10 | 1 % | |
NO0012857228 | 500 | 0.89 % | |
NO0012903493 | 1,080 | 0.72 % | |
A-shares | 500 | 0.63 % | |
NO0010734122 | 115,262 | 0.26 % | |
NO0012756628 | 271 | 0.17 % | |
NO0010917719 | 655 | < 0.01 % | |
NO0010893902 | 2,737 | < 0.01 % | |
NO0003053605 | 3,000 | < 0.01 % | |
NO0010894231 | 5,000 | < 0.01 % | |
NO0003399909 | 3,000 | < 0.01 % | |
NO0010073489 | 5,000 | < 0.01 % | |
NO0003043309 | 8,000 | < 0.01 % | |
NO0010078850 | 5,000 | < 0.01 % | |
NO0003079709 | 10,000 | < 0.01 % | |
NO0011082075 | 3,000 | < 0.01 % | |
NO0010208051 | 1,000 | < 0.01 % | |
NO0010576010 | 1,500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 983,629 | 301,106 | 1,395,074 |
Total assets | 16,958,320 | 11,221,784 | 10,717,722 |
Total liabilities | 11,552,564 | 6,799,658 | 6,596,701 |
Total equity | 5,405,757 | 4,422,126 | 4,121,020 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 5,097 | 9,780 | 1,284 |
Operating result | -5,097 | -9,780 | -1,284 |
Financial income/costs | 988,726 | 310,886 | 1,396,358 |
Profit before tax | 983,629 | 301,106 | 1,395,074 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 983,629 | 301,106 | 1,395,074 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,794,873 | 1,165,890 | 291,890 |
Total current assets | 10,163,447 | 10,055,894 | 10,425,832 |
Total assets | 16,958,320 | 11,221,784 | 10,717,722 |
Short term debt | 11,552,564 | 6,799,658 | 6,596,701 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,552,564 | 6,799,658 | 6,596,701 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | 3,405,757 | 2,422,126 | 2,121,020 |
Total equity | 5,405,757 | 4,422,126 | 4,121,020 |
Total equity and liabilities | 16,958,321 | 11,221,784 | 10,717,721 |
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