ICM GROUP AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- PO
Patrick Ottesen1986
- Chairman of the board
- GB
- Years since formation
- 6 years
- since Jan 9, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,600,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 150,000
- NOK
- Annual total result 2023
- 104,735
- NOK
- Total equity 2023
- -297,056
- NOK
Last update: Sep 26, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PO 1986 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
GB | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GB | Chairman | 100 % directly |
Last update: Apr 21, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GB | Ordinary shares | 4,600,000 | 100 % |
Shares owned by the ICM GROUP AS
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 150,000Operating profit 2023: NOK 104,735Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 150,000 | 0 | 0 |
Annual Total Result | 104,735 | -572,351 | -10,768,922 |
Total assets | 19,783,176 | 105,494 | 715,869 |
Total liabilities | 20,080,231 | 507,285 | 545,309 |
Total equity | -297,056 | -401,791 | 170,560 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 150,000 | 0 | 0 |
Total operating costs | 45,265 | 86,939 | 7,726,475 |
Operating result | 104,735 | -86,939 | -7,726,475 |
Financial income/costs | 0 | -485,412 | -3,042,447 |
Profit before tax | 104,735 | -572,351 | -10,768,922 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 104,735 | -572,351 | -10,768,922 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 19,633,082 | 104,800 | 500,000 |
Total current assets | 150,094 | 694 | 215,869 |
Total assets | 19,783,176 | 105,494 | 715,869 |
Short term debt | 875 | 7,181 | 45,273 |
Long term debt | 20,079,356 | 500,104 | 500,036 |
Total liabilities | 20,080,231 | 507,285 | 545,309 |
Contributed capital | 4,600,000 | 4,600,000 | 4,600,000 |
Retained earnings | -4,897,056 | -5,001,791 | -4,429,440 |
Total equity | -297,056 | -401,791 | 170,560 |
Total equity and liabilities | 19,783,176 | 105,494 | 715,869 |
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