Organization
- Chairman of the board
- RM
Rune Monsen1969
- Years since formation
- 14 years
- since Dec 20, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125,700
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,825,770
- NOK
- Annual total result 2023
- -351,389
- NOK
- Total equity 2023
- 2,119,609
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
RM 1969 | Contact Person, Chairman | 55.98 % indirectly |
JT | Board Member | 17.64 % indirectly |
IK | Board Member | 12.19 % indirectly |
IP 1981 | Board Member | 12.19 % indirectly |
KM | Board Member | 2 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM 1969 | Contact Person, Chairman | 55.98 % indirectly |
JT | Board Member | 17.64 % indirectly |
IK | Board Member | 12.19 % indirectly |
IP 1981 | Board Member | 12.19 % indirectly |
KM | Board Member | 2 % indirectly |
Last update: Oct 25, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 125,700 | 100 % |
Shares owned by the SKÅLEVIKVEIEN EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 800 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 140,000Operating profit 2023: NOK -339,096Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 3,825,770 | 3,725,396 |
Annual Total Result | -351,389 | 601,902 |
Total assets | 48,339,718 | 35,070,312 |
Total liabilities | 46,220,109 | 32,989,314 |
Total equity | 2,119,609 | 2,080,998 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 3,825,770 | 3,725,396 |
Total operating costs | 2,116,259 | 1,689,251 |
Operating result | 1,709,511 | 2,036,146 |
Financial income/costs | -2,160,009 | -1,264,477 |
Profit before tax | -450,498 | 771,669 |
Total tax & extraordinary income/cost | -99,109 | 169,767 |
Annual Total Result | -351,389 | 601,902 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 47,703,816 | 34,830,909 |
Total current assets | 635,902 | 239,403 |
Total assets | 48,339,718 | 35,070,312 |
Short term debt | 2,375,590 | 1,667,132 |
Long term debt | 43,844,520 | 31,322,182 |
Total liabilities | 46,220,109 | 32,989,314 |
Contributed capital | 594,363 | 204,363 |
Retained earnings | 1,525,246 | 1,876,634 |
Total equity | 2,119,609 | 2,080,998 |
Total equity and liabilities | 48,339,718 | 35,070,312 |
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