Organization
- CEO
- SB
Stian Breen1980
- Chairman of the board
- PJ
Pål Johansen1964
- Years since formation
- 8 years
- since Jun 9, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 28,450,125
- NOK
- Annual total result 2023
- 836,757
- NOK
- Total equity 2023
- 1,991,732
- NOK
Last update: Sep 25, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1980 | Managing Director/CEO | 45 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PJ 1964 | Chairman | 45 % directly |
SB 1980 | Board Member | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1980 | Managing Director/CEO, Board Member | 45 % directly |
PJ 1964 | Chairman | 45 % directly |
SG 1988 | - | 10 % directly |
Last update: Dec 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PJ 1964 | Ordinary shares | 225 | 45 % |
SB 1980 | Ordinary shares | 225 | 45 % |
SG 1988 | Ordinary shares | 50 | 10 % |
Shares owned by the ALNA ELEKTRO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 28,450,125Operating profit 2023: NOK 1,402,780Employees: 18
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,450,125 | 27,909,157 | 26,858,593 |
Annual Total Result | 836,757 | 741,599 | 965,019 |
Total assets | 12,897,972 | 10,321,781 | 10,013,232 |
Total liabilities | 10,906,240 | 8,366,805 | 8,799,856 |
Total equity | 1,991,732 | 1,954,975 | 1,213,376 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,450,125 | 27,909,157 | 26,858,593 |
Total operating costs | 27,047,345 | 26,846,459 | 25,550,986 |
Operating result | 1,402,780 | 1,062,696 | 1,307,608 |
Financial income/costs | -324,970 | -106,760 | -67,614 |
Profit before tax | 1,077,811 | 955,936 | 1,239,994 |
Total tax & extraordinary income/cost | 241,054 | 214,337 | 274,975 |
Annual Total Result | 836,757 | 741,599 | 965,019 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,523,746 | 3,800,350 | 3,059,829 |
Total current assets | 7,374,226 | 6,521,431 | 6,953,403 |
Total assets | 12,897,972 | 10,321,781 | 10,013,232 |
Short term debt | 5,603,759 | 4,910,064 | 6,806,330 |
Long term debt | 5,302,481 | 3,456,741 | 1,993,526 |
Total liabilities | 10,906,240 | 8,366,805 | 8,799,856 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,791,732 | 1,754,975 | 1,013,376 |
Total equity | 1,991,732 | 1,954,975 | 1,213,376 |
Total equity and liabilities | 12,897,972 | 10,321,780 | 10,013,232 |
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