PORTSENTERET AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- KF
Kjetil Fossen1967
- Chairman of the board
- KF
Kjetil Fossen1967
- Years since formation
- 14 years
- since Jan 13, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 15,091,701
- NOK
- Annual total result 2023
- 373,525
- NOK
- Total equity 2023
- 730,707
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1967 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KF 1967 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1967 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the PORTSENTERET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,046 | 11.79 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,657Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,091,701 | 16,875,338 | 17,179,131 |
Annual Total Result | 373,525 | 706,476 | 238,579 |
Total assets | 6,635,076 | 7,715,311 | 7,472,276 |
Total liabilities | 5,904,369 | 7,341,238 | 7,722,072 |
Total equity | 730,707 | 374,074 | -249,795 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,091,701 | 16,875,338 | 17,179,131 |
Total operating costs | 14,452,222 | 15,793,494 | 16,687,964 |
Operating result | 639,479 | 1,081,844 | 491,167 |
Financial income/costs | -205,932 | -314,863 | -252,588 |
Profit before tax | 433,547 | 766,981 | 238,579 |
Total tax & extraordinary income/cost | 60,022 | 60,505 | 0 |
Annual Total Result | 373,525 | 706,476 | 238,579 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,841,768 | 1,685,204 | 1,940,627 |
Total current assets | 4,793,307 | 6,030,107 | 5,531,649 |
Total assets | 6,635,076 | 7,715,311 | 7,472,276 |
Short term debt | 3,908,642 | 4,929,886 | 7,346,141 |
Long term debt | 1,995,728 | 2,411,352 | 375,931 |
Total liabilities | 5,904,369 | 7,341,238 | 7,722,072 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 630,707 | 274,074 | -349,795 |
Total equity | 730,707 | 374,074 | -249,795 |
Total equity and liabilities | 6,635,076 | 7,715,311 | 7,472,276 |
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
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation