NORTHERM MONTASJE AS
Closed at May 28th, 2024
Keywords
plumbing workventilation systemsductsventilation work
Organization
- CEO
- MS
Marius Sætha1969
- Chairman of the board
- PØ
- Operation time
- 7 years
- - Jun 19, 2017 to May 28, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 155,199
- NOK
- Annual total result 2023
- 56,038
- NOK
- Total equity 2023
- 381,609
- NOK
Last update: Mar 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1969 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PØ | Chairman | 50 % indirectly |
MS 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PØ | Chairman | 50 % indirectly |
MS 1969 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,555,639Operating profit 2023: NOK 3,361,755Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,199 | 3,581,411 | 3,980,734 |
Annual Total Result | 56,038 | -932,855 | 175,376 |
Total assets | 613,313 | 2,136,799 | 448,301 |
Total liabilities | 231,705 | 2,201,143 | 1,117,687 |
Total equity | 381,609 | -64,344 | -669,385 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,199 | 3,581,411 | 3,980,734 |
Total operating costs | 206,824 | 4,947,494 | 3,786,055 |
Operating result | -51,625 | -1,366,083 | 194,680 |
Financial income/costs | 0 | -538 | -19,303 |
Profit before tax | -51,625 | -1,366,621 | 175,376 |
Total tax & extraordinary income/cost | -107,663 | -433,766 | 0 |
Annual Total Result | 56,038 | -932,855 | 175,376 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 105,000 |
Total current assets | 613,313 | 2,136,799 | 343,302 |
Total assets | 613,313 | 2,136,799 | 448,301 |
Short term debt | 229,392 | 549,103 | 630,646 |
Long term debt | 2,313 | 1,652,040 | 487,040 |
Total liabilities | 231,705 | 2,201,143 | 1,117,687 |
Contributed capital | 1,957,811 | 1,567,897 | 30,000 |
Retained earnings | -1,576,202 | -1,632,241 | -699,385 |
Total equity | 381,609 | -64,344 | -669,385 |
Total equity and liabilities | 613,313 | 2,136,799 | 448,301 |
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
43.9
Main industrial group
Other specialised construction activities
43.91
Industrial group
Roofing activities
43.911
Industrial group
Tinsmith work