ICM 2 AS
Closed at November 11th, 2024
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- PO
Patrick Ottesen1986
- Chairman of the board
- GB
- Operation time
- 10 years
- - Mar 10, 2014 to Nov 11, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,505,428
- NOK
- Annual total result 2023
- -11,510,651
- NOK
- Total equity 2023
- -38,989,042
- NOK
Last update: Sep 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PO 1986 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GB | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GB | Chairman | 100 % indirectly |
Last update: Apr 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 150,000Operating profit 2023: NOK 104,735Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,505,428 | 58,427,145 | 33,577,931 |
Annual Total Result | -11,510,651 | -18,529,491 | -19,733,846 |
Total assets | 1,475,426 | 3,821,947 | 11,459,289 |
Total liabilities | 40,464,467 | 39,744,677 | 28,852,528 |
Total equity | -38,989,042 | -35,922,730 | -17,393,239 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,505,428 | 58,427,145 | 33,577,931 |
Total operating costs | 16,981,558 | 76,706,970 | 53,243,508 |
Operating result | -11,476,130 | -18,279,825 | -19,665,576 |
Financial income/costs | -34,521 | -249,666 | -69,434 |
Profit before tax | -11,510,651 | -18,529,491 | -19,735,011 |
Total tax & extraordinary income/cost | 0 | 0 | -1,165 |
Annual Total Result | -11,510,651 | -18,529,491 | -19,733,846 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 253,778 | 134,277 |
Total current assets | 1,475,426 | 3,568,169 | 11,325,012 |
Total assets | 1,475,426 | 3,821,947 | 11,459,289 |
Short term debt | 1,021,806 | 22,089,877 | 11,302,528 |
Long term debt | 39,442,662 | 17,654,800 | 17,550,000 |
Total liabilities | 40,464,467 | 39,744,677 | 28,852,528 |
Contributed capital | 24,334 | 24,334 | 24,334 |
Retained earnings | -39,013,376 | -35,947,064 | -17,417,573 |
Total equity | -38,989,042 | -35,922,730 | -17,393,239 |
Total equity and liabilities | 1,475,426 | 3,821,947 | 11,459,289 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings