ANLEGG OG ENTREPRENØRSERVICE AOES AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JO
John Olaf Bolme1975
- Chairman of the board
- RL
Roger Larsen1968
- Years since formation
- 7 years
- since Jan 29, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 113
Ownership
- Number of shares and share classes
- 1,420
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 145,597,228
- NOK
- Annual total result 2023
- 5,987,975
- NOK
- Total equity 2023
- 13,031,952
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JO 1975 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RL 1968 | Chairman | 50 % indirectly |
JO 1975 | Board Member | 50 % indirectly |
JS 1971 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RL 1968 | Chairman | 50 % indirectly |
JO 1975 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 710 | 50 % | |
Ordinary shares | 710 | 50 % |
Shares owned by the ANLEGG OG ENTREPRENØRSERVICE AOES AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 287,500 | 50 % | |
Ordinary shares | 109,451 | 1.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 145,597,228 | 122,552,542 |
Annual Total Result | 5,987,975 | 4,031,645 |
Total assets | 111,797,091 | 69,683,900 |
Total liabilities | 98,765,140 | 63,639,923 |
Total equity | 13,031,952 | 6,043,977 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 145,597,228 | 122,552,542 |
Total operating costs | 136,934,742 | 116,514,060 |
Operating result | 8,662,486 | 6,038,482 |
Financial income/costs | -983,033 | -870,132 |
Profit before tax | 7,679,453 | 5,168,350 |
Total tax & extraordinary income/cost | 1,691,478 | 1,136,705 |
Annual Total Result | 5,987,975 | 4,031,645 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 59,110,103 | 32,025,475 |
Total current assets | 52,686,988 | 37,658,425 |
Total assets | 111,797,091 | 69,683,900 |
Short term debt | 42,425,598 | 38,989,787 |
Long term debt | 56,339,542 | 24,650,136 |
Total liabilities | 98,765,140 | 63,639,923 |
Contributed capital | 1,420,000 | 420,000 |
Retained earnings | 11,611,952 | 5,623,977 |
Total equity | 13,031,952 | 6,043,977 |
Total equity and liabilities | 111,797,092 | 69,683,900 |
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