Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 21 years
- since May 6, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
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
- 6,263,760
- NOK
- Annual total result 2023
- 864,446
- NOK
- Total equity 2023
- 5,310,217
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
AH | Chairman | 100 % indirectly |
RT 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | 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 TEAM ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 390 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -44,187Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,263,760 | 9,700,614 | 13,810,133 |
Annual Total Result | 864,446 | 915,871 | 2,888,412 |
Total assets | 11,592,125 | 14,798,175 | 14,623,848 |
Total liabilities | 6,281,908 | 10,352,404 | 11,093,948 |
Total equity | 5,310,217 | 4,445,771 | 3,529,901 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,263,760 | 9,700,614 | 13,810,133 |
Total operating costs | 5,181,100 | 8,642,288 | 9,968,083 |
Operating result | 1,082,660 | 1,058,326 | 3,842,050 |
Financial income/costs | 24,007 | 73,866 | -143,926 |
Profit before tax | 1,106,667 | 1,132,192 | 3,698,124 |
Total tax & extraordinary income/cost | 242,221 | 216,321 | 809,712 |
Annual Total Result | 864,446 | 915,871 | 2,888,412 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,099,357 | 6,566,124 | 6,117,404 |
Total current assets | 8,492,768 | 8,232,051 | 8,506,444 |
Total assets | 11,592,125 | 14,798,175 | 14,623,848 |
Short term debt | 5,140,870 | 7,015,741 | 7,958,774 |
Long term debt | 1,141,038 | 3,336,663 | 3,135,174 |
Total liabilities | 6,281,908 | 10,352,404 | 11,093,948 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,210,217 | 4,345,771 | 3,429,901 |
Total equity | 5,310,217 | 4,445,771 | 3,529,901 |
Total equity and liabilities | 11,592,125 | 14,798,175 | 14,623,848 |
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
43.11
Industrial group
Demolition
43.110
Industrial group
Demolition