Organization
- CEO
- DK
- Chairman of the board
- DK
- Operation time
- 28 years
- - Feb 19, 1995 to Nov 23, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2022
- 28,564
- NOK
- Total equity 2022
- -5,338,649
- NOK
Last update: Oct 2, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DK | Managing Director/CEO | 41.85 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DK | Chairman | 41.85 % indirectly |
KM 1959 | Board Member | 10.15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DK | Managing Director/CEO, Chairman | 41.85 % indirectly |
RB 1947 | - | 24.67 % directly |
BH 1957 | - | 23.33 % directly |
KM 1959 | Board Member | 10.15 % indirectly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 390 | 52 % | |
RB 1947 | Ordinary shares | 185 | 24.67 % |
BH 1957 | Ordinary shares | 175 | 23.33 % |
Shares owned by the KILDEN EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004135633 | 20 | < 0.01 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -128,139Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 28,564 | -430,599 |
Total assets | 486,784 | 501,970 |
Total liabilities | 5,825,433 | 5,869,183 |
Total equity | -5,338,649 | -5,367,214 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 27,324 | 368,446 |
Operating result | -27,324 | -368,446 |
Financial income/costs | 55,888 | -62,153 |
Profit before tax | 28,564 | -430,599 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 28,564 | -430,599 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 256,713 | 305,978 |
Total current assets | 230,071 | 195,992 |
Total assets | 486,784 | 501,970 |
Short term debt | 5,825,433 | 5,869,183 |
Long term debt | 0 | 0 |
Total liabilities | 5,825,433 | 5,869,183 |
Contributed capital | 1,025,000 | 1,025,000 |
Retained earnings | -6,363,649 | -6,392,214 |
Total equity | -5,338,649 | -5,367,214 |
Total equity and liabilities | 486,784 | 501,970 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping