PERS UTEMILJØ AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 9 years
- since Jan 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 3,195,812
- NOK
- Annual total result 2023
- 350,648
- NOK
- Total equity 2023
- 1,342,401
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 100 | 100 % |
Shares owned by the PERS UTEMILJØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,195,812Operating profit 2023: NOK 470,328Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,195,812 | 3,216,189 | 2,756,134 |
Annual Total Result | 350,648 | 338,054 | 198,758 |
Total assets | 2,064,622 | 1,787,529 | 1,517,609 |
Total liabilities | 722,220 | 795,775 | 863,909 |
Total equity | 1,342,401 | 991,754 | 653,700 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,195,812 | 3,216,189 | 2,756,134 |
Total operating costs | 2,725,484 | 2,783,459 | 2,477,653 |
Operating result | 470,328 | 432,730 | 278,480 |
Financial income/costs | -855 | -4,705 | -23,662 |
Profit before tax | 469,473 | 428,025 | 254,818 |
Total tax & extraordinary income/cost | 118,825 | 89,971 | 56,060 |
Annual Total Result | 350,648 | 338,054 | 198,758 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 672,794 | 848,722 | 1,011,765 |
Total current assets | 1,391,828 | 938,807 | 505,844 |
Total assets | 2,064,622 | 1,787,529 | 1,517,609 |
Short term debt | 722,220 | 692,129 | 655,796 |
Long term debt | 0 | 103,646 | 208,113 |
Total liabilities | 722,220 | 795,775 | 863,909 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,312,401 | 961,754 | 623,700 |
Total equity | 1,342,401 | 991,754 | 653,700 |
Total equity and liabilities | 2,064,622 | 1,787,529 | 1,517,609 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation