Organization
- CEO
- HR
Hans Roar Bautz1966
- Chairman of the board
- EH
Eskil Hansen1970
- Years since formation
- 15 years
- since Aug 29, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -378,788
- NOK
- Total equity 2023
- 5,697,303
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR 1966 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EH 1970 | Chairman | 50 % indirectly |
HR 1966 | Board Member | 50 % indirectly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1970 | Chairman | 50 % indirectly |
HR 1966 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Shares owned by the ESRO INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,734 | 51 % | |
| Ordinary shares | 1,000 | 50 % | |
| Ordinary shares | 150 | 50 % | |
| NO0010887516 | 700,580 | 0.43 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -101,849Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -378,788 | -123,207 | 7,028,038 |
Total assets | 12,038,910 | 13,122,476 | 13,324,704 |
Total liabilities | 6,341,607 | 7,046,384 | 7,125,406 |
Total equity | 5,697,303 | 6,076,092 | 6,199,298 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 101,849 | 318,260 | 103,156 |
Operating result | -101,849 | -318,260 | -103,156 |
Financial income/costs | -276,940 | 195,053 | 7,131,194 |
Profit before tax | -378,788 | -123,207 | 7,028,038 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -378,788 | -123,207 | 7,028,038 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,248,024 | 11,948,024 | 10,802,584 |
Total current assets | 790,887 | 1,174,452 | 2,522,120 |
Total assets | 12,038,910 | 13,122,476 | 13,324,704 |
Short term debt | 1,119 | 1,119 | 5,214 |
Long term debt | 6,340,488 | 7,045,265 | 7,120,192 |
Total liabilities | 6,341,607 | 7,046,384 | 7,125,406 |
Contributed capital | 104,250 | 104,250 | 104,250 |
Retained earnings | 5,593,053 | 5,971,842 | 6,095,048 |
Total equity | 5,697,303 | 6,076,092 | 6,199,298 |
Total equity and liabilities | 12,038,910 | 13,122,476 | 13,324,704 |
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