K-A STOKKE HOLDING AS
Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 3 years
- since Feb 11, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -88,360
- NOK
- Total equity 2023
- 44,853
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Oct 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
KM | Ordinary shares | 15 | 50 % |
Shares owned by the K-A STOKKE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -88,360 | 168,737 |
Total assets | 2,501,211 | 2,750,071 |
Total liabilities | 2,456,358 | 2,616,858 |
Total equity | 44,853 | 133,213 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 14,877 | 13,850 |
Operating result | -14,877 | -13,850 |
Financial income/costs | -73,483 | 182,587 |
Profit before tax | -88,360 | 168,737 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -88,360 | 168,737 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,500,000 | 2,500,000 |
Total current assets | 1,211 | 250,071 |
Total assets | 2,501,211 | 2,750,071 |
Short term debt | 21,358 | 21,358 |
Long term debt | 2,435,000 | 2,595,500 |
Total liabilities | 2,456,358 | 2,616,858 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 14,853 | 103,213 |
Total equity | 44,853 | 133,213 |
Total equity and liabilities | 2,501,211 | 2,750,071 |
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