SKJERVØY PARK OG ANLEGGSSERVICE AS • 992753366 • Skjervøy • Services to buildings and landscape activities

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/ Cleaning and maintenance

SKJERVØY PARK OG ANLEGGSSERVICE AS

Organization

CEO: RL
Roy Lennart Waage1963
Chairman of the board: RL
Roy Lennart Waage1963
Years since formation: 16 years; since Jun 7, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 150; 1 share class
Total number of shareholders: 3; 1 company, 2 persons

Financials

Total operating income 2023: 8,868,746; NOK
Annual total result 2023: 91,139; NOK
Total equity 2023: 1,451,919; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
RL Roy Lennart Waage 1963	Managing Director/CEO	33.33 % directly

Board

Name	Role	Shares
RL Roy Lennart Waage 1963	Chairman	33.33 % directly
LW Lennart Waage 1987	Board Member	33.33 % directly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
I ITIDE ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RL Roy Lennart Waage 1963	Managing Director/CEO, Chairman	33.33 % directly
LW Lennart Waage 1987	Board Member	33.33 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKJERVØY PARK OG ANLEGGSSERVICE AS	Ordinary shares	50	33.33 %
LW Lennart Waage 1987	Ordinary shares	50	33.33 %
RL Roy Lennart Waage 1963	Ordinary shares	50	33.33 %

Shares owned by the SKJERVØY PARK OG ANLEGGSSERVICE AS

Name	Share class	Number of shares	Share
S SKJERVØY PARK OG ANLEGGSSERVICE AS	Ordinary shares	50	33.33 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,868,746	8,493,508	8,981,721
Annual Total Result	91,139	72,005	256,337
Total assets	3,924,928	3,898,385	3,897,868
Total liabilities	2,473,008	2,537,604	1,642,842
Total equity	1,451,919	1,360,781	2,255,026

P&L

Year	2023	2022	2021
Total operating income	8,868,746	8,493,508	8,981,721
Total operating costs	8,635,821	8,399,285	8,626,651
Operating result	232,925	94,223	355,070
Financial income/costs	-116,215	-1,908	-26,434
Profit before tax	116,710	92,316	328,636
Total tax & extraordinary income/cost	25,571	20,311	72,299
Annual Total Result	91,139	72,005	256,337

Balance overview

Year	2023	2022	2021
Total fixed assets	218,812	290,206	364,333
Total current assets	3,706,116	3,608,179	3,533,535
Total assets	3,924,928	3,898,385	3,897,868
Short term debt	1,577,155	1,474,109	1,501,355
Long term debt	895,854	1,063,495	141,487
Total liabilities	2,473,008	2,537,604	1,642,842
Contributed capital	100,000	100,000	150,000
Retained earnings	1,351,919	1,260,781	2,105,026
Total equity	1,451,919	1,360,781	2,255,026
Total equity and liabilities	3,924,928	3,898,385	3,897,868

Classification

Category

/ Cleaning and maintenance

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

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.3

Main industrial group

Landscape service activities

81.30

Industrial group

Landscape service activities

81.300

Industrial group

Landscape service activities