XTRA CONSULT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- JE
Jørn Erik Berg1968
- Years since formation
- 7 years
- since Sep 8, 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
Financials
- Total operating income 2023
- 1,992,886
- NOK
- Annual total result 2023
- -65,060
- NOK
- Total equity 2023
- 161,034
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JE 1968 | Chairman | 50 % directly |
DT | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DT | Alternate Member | 50 % directly |
JE 1968 | Chairman | 50 % directly |
Last update: Jun 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DT | Ordinary shares | 15 | 50 % |
JE 1968 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,992,886 | 1,882,228 | 436,668 |
Annual Total Result | -65,060 | 96,695 | 101,884 |
Total assets | 756,445 | 446,974 | 160,145 |
Total liabilities | 595,412 | 220,880 | 30,747 |
Total equity | 161,034 | 226,094 | 129,398 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,992,886 | 1,882,228 | 436,668 |
Total operating costs | 1,983,549 | 1,756,790 | 290,872 |
Operating result | 9,338 | 125,438 | 145,796 |
Financial income/costs | -1,907 | -359 | -17,958 |
Profit before tax | 7,431 | 125,079 | 127,838 |
Total tax & extraordinary income/cost | 72,491 | 28,384 | 25,954 |
Annual Total Result | -65,060 | 96,695 | 101,884 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,200 | 93,480 | 0 |
Total current assets | 689,245 | 353,494 | 160,145 |
Total assets | 756,445 | 446,974 | 160,145 |
Short term debt | 521,390 | 219,349 | 30,747 |
Long term debt | 74,022 | 1,531 | 0 |
Total liabilities | 595,412 | 220,880 | 30,747 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 131,034 | 196,094 | 99,398 |
Total equity | 161,034 | 226,094 | 129,398 |
Total equity and liabilities | 756,445 | 446,974 | 160,145 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation