Organization
- CEO
- EP
Erik Pettersen1963
- Chairman of the board
- EP
Erik Pettersen1963
- Years since formation
- 4 years
- since Feb 7, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 11,221,611
- NOK
- Annual total result 2023
- -838,660
- NOK
- Total equity 2023
- -351,389
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EP 1963 | Managing Director/CEO | 90 % indirectly |
Board
Name | Role | Shares |
---|---|---|
EP 1963 | Chairman | 90 % indirectly |
BJ | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EP 1963 | Managing Director/CEO, Chairman | 90 % indirectly |
ON | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,700 | 90 % | |
ON | Ordinary shares | 300 | 10 % |
Shares owned by the NORDPETT GLASS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 18,000 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 45,000Operating profit 2023: NOK 25,862Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 11,221,611 | 14,801,877 |
Annual Total Result | -838,660 | 434,549 |
Total assets | 1,501,833 | 2,474,283 |
Total liabilities | 1,853,222 | 1,987,011 |
Total equity | -351,389 | 487,271 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 11,221,611 | 14,801,877 |
Total operating costs | 12,051,145 | 14,234,426 |
Operating result | -829,534 | 567,450 |
Financial income/costs | -21,446 | -10,337 |
Profit before tax | -850,980 | 557,113 |
Total tax & extraordinary income/cost | -12,320 | 122,564 |
Annual Total Result | -838,660 | 434,549 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 481,520 | 221,300 |
Total current assets | 1,020,313 | 2,252,983 |
Total assets | 1,501,833 | 2,474,283 |
Short term debt | 1,745,400 | 1,846,233 |
Long term debt | 107,822 | 140,778 |
Total liabilities | 1,853,222 | 1,987,011 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -381,389 | 457,271 |
Total equity | -351,389 | 487,271 |
Total equity and liabilities | 1,501,833 | 2,474,282 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.342
Industrial group
Glazing