Organization
- CEO
- CM
Camilla Moe1989
- Chairman of the board
- GV
- Years since formation
- 4 years
- since Mar 4, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,074,141
- NOK
- Annual total result 2023
- 4,674,066
- NOK
- Total equity 2023
- 5,900,606
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
CM 1989 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CM 1989 | Board Member | - |
GV | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the RAGNVALD MOE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 0.53 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -46,441Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 55,074,141 | 56,235,318 | 45,131,145 |
Annual Total Result | 4,674,066 | 3,376,255 | 3,895,788 |
Total assets | 21,790,430 | 17,086,696 | 17,409,987 |
Total liabilities | 15,889,824 | 10,951,838 | 11,798,676 |
Total equity | 5,900,606 | 6,134,858 | 5,611,311 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 55,074,141 | 56,235,318 | 45,131,145 |
Total operating costs | 49,227,807 | 52,043,365 | 40,426,690 |
Operating result | 5,846,334 | 4,191,953 | 4,704,456 |
Financial income/costs | 146,059 | 136,579 | 290,666 |
Profit before tax | 5,992,393 | 4,328,532 | 4,995,121 |
Total tax & extraordinary income/cost | 1,318,327 | 952,277 | 1,099,333 |
Annual Total Result | 4,674,066 | 3,376,255 | 3,895,788 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,762,659 | 1,835,286 | 1,789,348 |
Total current assets | 19,027,770 | 15,251,410 | 15,620,639 |
Total assets | 21,790,430 | 17,086,696 | 17,409,987 |
Short term debt | 15,147,162 | 10,594,126 | 11,308,676 |
Long term debt | 742,662 | 357,712 | 490,000 |
Total liabilities | 15,889,824 | 10,951,838 | 11,798,676 |
Contributed capital | 60,000 | 60,000 | -231,496 |
Retained earnings | 5,840,606 | 6,074,858 | 5,842,807 |
Total equity | 5,900,606 | 6,134,858 | 5,611,311 |
Total equity and liabilities | 21,790,430 | 17,086,696 | 17,409,987 |
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
43.341
Industrial group
Painting