SERVICEALLIANSEN ØST AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- LA
- Chairman of the board
- MJ
Mads Jespersen1972
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 141
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 252,614,463
- NOK
- Annual total result 2023
- 1,382,101
- NOK
- Total equity 2023
- 22,373,930
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO | 1.92 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LA | Board Member | 1.92 % indirectly |
| Board Member | - | |
MJ 1972 | Chairman | - |
AE 1981 | Board Member | 16.05 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1981 | Board Member | 16.05 % indirectly |
KJ | - | 7.9 % indirectly |
LA | Managing Director/CEO, Board Member | 1.92 % indirectly |
KS | - | 1.9 % indirectly |
JB 1966 | - | 1.8 % indirectly |
MB | - | 1.35 % indirectly |
Last update: Oct 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the SERVICEALLIANSEN ØST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 17.39 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -33,565,455Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,614,463 | 222,197,456 | 180,934,751 |
Annual Total Result | 1,382,101 | 9,537,467 | 7,685,594 |
Total assets | 69,497,985 | 56,130,941 | 48,260,813 |
Total liabilities | 47,124,055 | 35,139,112 | 31,212,700 |
Total equity | 22,373,930 | 20,991,829 | 17,048,113 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,614,463 | 222,197,456 | 180,934,751 |
Total operating costs | 250,801,119 | 213,714,366 | 172,662,953 |
Operating result | 1,813,344 | 8,483,090 | 8,271,798 |
Financial income/costs | -46,322 | 2,905,548 | 1,260,337 |
Profit before tax | 1,767,022 | 11,388,638 | 9,532,135 |
Total tax & extraordinary income/cost | 384,921 | 1,851,171 | 1,846,541 |
Annual Total Result | 1,382,101 | 9,537,467 | 7,685,594 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,837,683 | 5,470,426 | 5,639,100 |
Total current assets | 64,660,302 | 50,660,514 | 42,621,712 |
Total assets | 69,497,985 | 56,130,941 | 48,260,813 |
Short term debt | 43,743,224 | 35,139,112 | 31,212,700 |
Long term debt | 3,380,831 | 0 | 0 |
Total liabilities | 47,124,055 | 35,139,112 | 31,212,700 |
Contributed capital | 500,000 | 500,000 | 468,750 |
Retained earnings | 21,873,930 | 20,491,829 | 16,579,363 |
Total equity | 22,373,930 | 20,991,829 | 17,048,113 |
Total equity and liabilities | 69,497,985 | 56,130,941 | 48,260,813 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings