ASSISTENT PARTNER AS
Keywords
installationelectrical installations
Organization
- CEO
- BP
- Chairman of the board
- AS
Andreas Setting1976
- Years since formation
- 28 years
- since Oct 30, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
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
- 71,783,986
- NOK
- Annual total result 2023
- 6,986,209
- NOK
- Total equity 2023
- 23,313,384
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BP | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BP | Board Member | - |
AS 1976 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the ASSISTENT PARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1 | 0.51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 76,013Operating profit 2023: NOK -9,654,323Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,783,986 | 73,006,142 | 77,205,023 |
Annual Total Result | 6,986,209 | 7,142,346 | 8,763,850 |
Total assets | 41,373,493 | 40,309,663 | 32,193,198 |
Total liabilities | 18,060,109 | 17,430,490 | 13,956,372 |
Total equity | 23,313,384 | 22,879,173 | 18,236,826 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,783,986 | 73,006,142 | 77,205,023 |
Total operating costs | 62,675,147 | 63,649,636 | 65,923,258 |
Operating result | 9,108,839 | 9,356,507 | 11,281,765 |
Financial income/costs | -150,820 | -195,194 | -43,260 |
Profit before tax | 8,958,019 | 9,161,313 | 11,238,505 |
Total tax & extraordinary income/cost | 1,971,810 | 2,018,967 | 2,474,655 |
Annual Total Result | 6,986,209 | 7,142,346 | 8,763,850 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,595,791 | 9,444,337 | 8,472,879 |
Total current assets | 34,777,702 | 30,865,326 | 23,720,319 |
Total assets | 41,373,493 | 40,309,663 | 32,193,198 |
Short term debt | 17,948,369 | 13,145,424 | 11,110,105 |
Long term debt | 111,740 | 4,285,066 | 2,846,267 |
Total liabilities | 18,060,109 | 17,430,490 | 13,956,372 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 23,213,384 | 22,779,173 | 18,136,826 |
Total equity | 23,313,384 | 22,879,173 | 18,236,826 |
Total equity and liabilities | 41,373,493 | 40,309,663 | 32,193,198 |
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
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation