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F

FORMAT GRUPPEN AS895 689 432

Contractor activities
Limited company
Kokstadflaten 33 5257 KOKSTAD, Norge

FORMAT GRUPPEN AS

Keywords

constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance

Organization

Chairman of the board
Years since formation
14 years
since Jun 30, 2010
Type
Limited company
VAT registered
Yes
Number of employees
28

Ownership

Number of shares and share classes
400
1 share class
Total number of shareholders
3
companies
Belongs to group of

Financials

Total operating income 2023
27,373,557
NOK
Annual total result 2023
-1,578,342
NOK
Total equity 2023
536,386
NOK
Last update: Nov 22, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
10 %
indirectly

Board

NameRoleShares
Chairman
80 %
indirectly
Board Member
10 %
indirectly
Board Member
10 %
indirectly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
S
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
80 %
indirectly
Board Member
10 %
indirectly
Managing Director/CEO, Board Member
10 %
indirectly
Last update: Nov 22, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VIDAR T HOLDING AS
Ordinary shares
320
80 %
Å
ÅA HOLDING AS
Ordinary shares
40
10 %
J
JOHNSTAD HOLDING AS
Ordinary shares
40
10 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -8,079
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
27,373,557
52,347,557
39,964,483
Annual Total Result
-1,578,342
1,293,306
381,720
Total assets
10,342,170
19,224,152
15,970,330
Total liabilities
9,805,783
17,109,425
15,146,654
Total equity
536,386
2,114,728
823,675

P&L

Year202320222021
Total operating income
27,373,557
52,347,557
39,964,483
Total operating costs
28,589,474
50,680,495
39,442,074
Operating result
-1,215,917
1,667,062
522,409
Financial income/costs
-806,897
-378,698
-113,172
Profit before tax
-2,022,814
1,288,364
409,237
Total tax & extraordinary income/cost
-444,472
-4,942
27,517
Annual Total Result
-1,578,342
1,293,306
381,720

Balance overview

Year202320222021
Total fixed assets
2,057,468
1,566,591
1,399,809
Total current assets
8,284,702
17,657,561
14,570,521
Total assets
10,342,170
19,224,152
15,970,330
Short term debt
7,457,211
14,575,319
13,409,694
Long term debt
2,348,573
2,534,105
1,736,960
Total liabilities
9,805,783
17,109,425
15,146,654
Contributed capital
400,000
400,000
400,000
Retained earnings
136,386
1,714,728
423,675
Total equity
536,386
2,114,728
823,675
Total equity and liabilities
10,342,170
19,224,152
15,970,330

Classification

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