SØRENSEN & MOEN BYGG AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- KS
- Chairman of the board
- RM
Runar Lien Moen1983
- Years since formation
- 13 years
- since Feb 10, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 40,312,109
- NOK
- Annual total result 2023
- -939,193
- NOK
- Total equity 2023
- 620,520
- NOK
Last update: Oct 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1983 | Chairman | 50 % indirectly |
KS | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1983 | Chairman | 50 % indirectly |
KS | Managing Director/CEO, Alternate Member | 50 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -16,251Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,312,109 | 44,522,533 | 41,430,603 |
Annual Total Result | -939,193 | 862,374 | -725,384 |
Total assets | 16,428,288 | 13,517,937 | 15,181,312 |
Total liabilities | 15,807,768 | 11,958,224 | 14,087,863 |
Total equity | 620,520 | 1,559,713 | 1,093,449 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,312,109 | 44,522,533 | 41,430,603 |
Total operating costs | 40,766,370 | 43,247,133 | 41,819,208 |
Operating result | -454,260 | 1,275,400 | -388,605 |
Financial income/costs | -484,932 | -301,303 | -336,779 |
Profit before tax | -939,193 | 974,097 | -725,384 |
Total tax & extraordinary income/cost | 0 | 111,723 | 0 |
Annual Total Result | -939,193 | 862,374 | -725,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,421,432 | 2,017,608 | 6,195,087 |
Total current assets | 13,006,856 | 11,500,329 | 8,986,226 |
Total assets | 16,428,288 | 13,517,937 | 15,181,312 |
Short term debt | 14,642,100 | 11,473,855 | 10,751,003 |
Long term debt | 1,165,667 | 484,369 | 3,336,860 |
Total liabilities | 15,807,768 | 11,958,224 | 14,087,863 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 520,520 | 1,459,713 | 993,449 |
Total equity | 620,520 | 1,559,713 | 1,093,449 |
Total equity and liabilities | 16,428,288 | 13,517,937 | 15,181,312 |
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