NUMEDAL MASKIN OG TRANSPORT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JB
Johan Brun1966
- Chairman of the board
- EA
- Years since formation
- 27 years
- since Jul 24, 1997
- 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
Financials
- Total operating income 2023
- 1,596,680
- NOK
- Annual total result 2023
- -120,645
- NOK
- Total equity 2023
- 220,972
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EA | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,596,680 | 1,928,480 | 2,979,653 |
Annual Total Result | -120,645 | -262,831 | 282,302 |
Total assets | 694,270 | 774,003 | 1,094,791 |
Total liabilities | 473,298 | 432,386 | 490,343 |
Total equity | 220,972 | 341,617 | 604,448 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,596,680 | 1,928,480 | 2,979,653 |
Total operating costs | 1,740,131 | 2,261,710 | 2,613,989 |
Operating result | -143,451 | -333,229 | 365,664 |
Financial income/costs | -11,223 | -3,624 | -3,738 |
Profit before tax | -154,674 | -336,853 | 361,926 |
Total tax & extraordinary income/cost | -34,029 | -74,022 | 79,624 |
Annual Total Result | -120,645 | -262,831 | 282,302 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 282,087 | 285,568 | 210,399 |
Total current assets | 412,184 | 488,436 | 884,392 |
Total assets | 694,270 | 774,003 | 1,094,791 |
Short term debt | 212,560 | 202,590 | 264,386 |
Long term debt | 260,738 | 229,796 | 225,957 |
Total liabilities | 473,298 | 432,386 | 490,343 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 120,972 | 241,617 | 504,448 |
Total equity | 220,972 | 341,617 | 604,448 |
Total equity and liabilities | 694,270 | 774,003 | 1,094,791 |
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