SALTEN ENTREPRENØR & EIENDOM HOLDING AS • 918489436 • Straumen • Specialised construction activities

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/ Contractor activities

SALTEN ENTREPRENØR & EIENDOM HOLDING AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: JM
Johnny Mathisen1984
Chairman of the board: GP
Geir Pettersen1973
Years since formation: 8 years; since Feb 1, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 1,490,813; NOK
Annual total result 2023: 3,153,899; NOK
Total equity 2023: 16,227,610; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JM Johnny Mathisen 1984	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
GP Geir Pettersen 1973	Chairman	50 % directly
JM Johnny Mathisen 1984	Board Member	50 % directly

Others

Name	Role	Shares
F FAUSKE REVISJON AS	Auditor	-
E EVER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JM Johnny Mathisen 1984	Managing Director/CEO, Board Member	50 % directly
GP Geir Pettersen 1973	Chairman	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GP Geir Pettersen 1973	Ordinary shares	15	50 %
JM Johnny Mathisen 1984	Ordinary shares	15	50 %

Shares owned by the SALTEN ENTREPRENØR & EIENDOM HOLDING AS

Name	Share class	Number of shares	Share
S SEE PUKK & GRUS AS	Ordinary shares	100,000	100 %
S SALTEN ENTREPRENØR & EIENDOM AS	Ordinary shares	30	100 %
S SEE EIENDOM AS	Ordinary shares	100,000	100 %
N NORDLAND BYGG AS	Ordinary shares	20,000	66.67 %

Last update: May 24, 2024

Group structure

SALTEN ENTREPRENØR & EIENDOM HOLDING AS
Total operating income 2023: NOK 1,490,813
Operating profit 2023: NOK 400,953
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,490,813	1,771,876	3,549,446
Annual Total Result	3,153,899	4,397,224	3,713,354
Total assets	28,888,671	27,354,019	24,324,267
Total liabilities	12,661,061	14,280,308	14,647,780
Total equity	16,227,610	13,073,711	9,676,487

P&L

Year	2023	2022	2021
Total operating income	1,490,813	1,771,876	3,549,446
Total operating costs	1,089,860	1,460,583	3,601,201
Operating result	400,953	311,293	-51,755
Financial income/costs	2,740,649	4,057,506	3,578,279
Profit before tax	3,141,602	4,368,799	3,526,524
Total tax & extraordinary income/cost	-12,297	-28,425	-186,830
Annual Total Result	3,153,899	4,397,224	3,713,354

Balance overview

Year	2023	2022	2021
Total fixed assets	18,557,560	19,095,877	16,799,213
Total current assets	10,331,111	8,258,142	7,525,054
Total assets	28,888,671	27,354,019	24,324,267
Short term debt	2,522,126	3,515,933	4,799,393
Long term debt	10,138,935	10,764,375	9,848,387
Total liabilities	12,661,061	14,280,308	14,647,780
Contributed capital	161,044	161,044	161,044
Retained earnings	16,066,566	12,912,667	9,515,443
Total equity	16,227,610	13,073,711	9,676,487
Total equity and liabilities	28,888,671	27,354,019	24,324,267

Classification

Category

/ Contractor activities

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

43

Activity

Specialised construction activities

43.1

Main industrial group

Demolition and site preparation

43.12

Industrial group

Site preparation

43.120

Industrial group

Site preparation