ELLSETH BYGG OG BETONG AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- AE
- Chairman of the board
- AE
- Years since formation
- 3 years
- since Jun 7, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 20,064,491
- NOK
- Annual total result 2023
- 1,590,985
- NOK
- Total equity 2023
- 13,547,302
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 50 % indirectly |
MH 1962 | Alternate Member | - |
AE | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 50 % indirectly |
AE | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the ELLSETH BYGG OG BETONG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,400 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,064,491 | 27,264,959 | 30,244,341 |
Annual Total Result | 1,590,985 | 5,008,515 | 6,749,013 |
Total assets | 19,064,146 | 16,860,400 | 36,913,349 |
Total liabilities | 5,516,844 | 4,904,083 | 5,965,547 |
Total equity | 13,547,302 | 11,956,316 | 30,947,802 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,064,491 | 27,264,959 | 30,244,341 |
Total operating costs | 18,028,766 | 20,932,144 | 21,710,897 |
Operating result | 2,035,725 | 6,332,815 | 8,533,444 |
Financial income/costs | 27,547 | 112,827 | 100,762 |
Profit before tax | 2,063,272 | 6,445,642 | 8,634,207 |
Total tax & extraordinary income/cost | 472,287 | 1,437,127 | 1,885,194 |
Annual Total Result | 1,590,985 | 5,008,515 | 6,749,013 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,972,292 | 7,508,517 | 7,000,921 |
Total current assets | 10,091,854 | 9,351,883 | 29,912,428 |
Total assets | 19,064,146 | 16,860,400 | 36,913,349 |
Short term debt | 4,199,397 | 4,904,083 | 5,965,547 |
Long term debt | 1,317,447 | 0 | 0 |
Total liabilities | 5,516,844 | 4,904,083 | 5,965,547 |
Contributed capital | 6,947,802 | 6,947,802 | 24,335,474 |
Retained earnings | 6,599,500 | 5,008,515 | 6,612,328 |
Total equity | 13,547,302 | 11,956,316 | 30,947,802 |
Total equity and liabilities | 19,064,146 | 16,860,400 | 36,913,349 |
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