Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 14 years
- since Jul 8, 2010
- 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
- person
- Belongs to group of
Financials
- Total operating income 2023
- 235,200
- NOK
- Annual total result 2023
- 1,049,361
- NOK
- Total equity 2023
- 2,404,461
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
PS | Chairman | 100 % directly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PS | Ordinary shares | 100 | 100 % |
Shares owned by the STEMMEDALEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 25 | 1.31 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 235,200Operating profit 2023: NOK -36,774Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 235,200 | 87,513 |
Annual Total Result | 1,049,361 | 688,982 |
Total assets | 8,950,030 | 9,051,467 |
Total liabilities | 6,545,569 | 7,696,367 |
Total equity | 2,404,461 | 1,355,100 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 235,200 | 87,513 |
Total operating costs | 271,974 | 138,872 |
Operating result | -36,774 | -51,359 |
Financial income/costs | 1,086,134 | 715,217 |
Profit before tax | 1,049,361 | 663,858 |
Total tax & extraordinary income/cost | 0 | -25,124 |
Annual Total Result | 1,049,361 | 688,982 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 8,381,941 | 8,437,929 |
Total current assets | 568,089 | 613,538 |
Total assets | 8,950,030 | 9,051,467 |
Short term debt | 227,055 | 263,469 |
Long term debt | 6,318,514 | 7,432,898 |
Total liabilities | 6,545,569 | 7,696,367 |
Contributed capital | 122,834 | 122,834 |
Retained earnings | 2,281,627 | 1,232,266 |
Total equity | 2,404,461 | 1,355,100 |
Total equity and liabilities | 8,950,030 | 9,051,467 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting