Organization
- CEO
- TF
- Chairman of the board
- RS
Roger Skalleberg1970
- Years since formation
- 5 years
- since Jun 11, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,495,689
- NOK
- Annual total result 2023
- 502,424
- NOK
- Total equity 2023
- 722,996
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RS 1970 | Chairman | 20 % indirectly |
AM 1981 | Board Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1981 | Board Member | 60 % indirectly |
RS 1970 | Chairman | 20 % indirectly |
| - | 20 % indirectly |
Last update: Oct 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,410Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,495,689 | 7,863,471 | 10,373,148 |
Annual Total Result | 502,424 | -402,373 | 474,334 |
Total assets | 2,044,381 | 1,681,014 | 2,013,338 |
Total liabilities | 1,321,384 | 1,460,441 | 1,390,393 |
Total equity | 722,996 | 220,572 | 622,945 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,495,689 | 7,863,471 | 10,373,148 |
Total operating costs | 8,848,532 | 8,376,428 | 9,764,565 |
Operating result | 647,157 | -512,957 | 608,583 |
Financial income/costs | -2,769 | -2,333 | -460 |
Profit before tax | 644,387 | -515,290 | 608,122 |
Total tax & extraordinary income/cost | 141,963 | -112,917 | 133,788 |
Annual Total Result | 502,424 | -402,373 | 474,334 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 146,580 | 264,613 | 94,821 |
Total current assets | 1,897,801 | 1,416,401 | 1,918,517 |
Total assets | 2,044,381 | 1,681,014 | 2,013,338 |
Short term debt | 1,321,384 | 1,460,441 | 1,390,393 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,321,384 | 1,460,441 | 1,390,393 |
Contributed capital | 94,000 | 94,000 | 94,000 |
Retained earnings | 628,996 | 126,572 | 528,945 |
Total equity | 722,996 | 220,572 | 622,945 |
Total equity and liabilities | 2,044,381 | 1,681,014 | 2,013,338 |
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