MADSEN & CO AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- BO
- Chairman of the board
- BO
- Years since formation
- 28 years
- since Oct 21, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -79,756
- NOK
- Total equity 2023
- 3,589,475
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BO | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BO | Ordinary shares | 400 | 100 % |
Shares owned by the MADSEN & CO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,578 | 50.95 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 49,000 | 32.67 % | |
| NO0003080608 | 50 | < 0.01 % | |
| NO0010379266 | 23 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -90,929Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 27,000 | 14,800 |
Annual Total Result | -79,756 | -13,674 | -51,086 |
Total assets | 3,945,939 | 4,013,075 | 4,526,749 |
Total liabilities | 356,464 | 343,845 | 843,845 |
Total equity | 3,589,475 | 3,669,230 | 3,682,904 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 27,000 | 14,800 |
Total operating costs | 90,929 | 83,381 | 109,760 |
Operating result | -90,929 | -56,381 | -94,960 |
Financial income/costs | 11,173 | 42,707 | 43,874 |
Profit before tax | -79,756 | -13,674 | -51,086 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -79,756 | -13,674 | -51,086 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,657,848 | 3,717,848 | 3,777,848 |
Total current assets | 288,091 | 295,227 | 748,901 |
Total assets | 3,945,939 | 4,013,075 | 4,526,749 |
Short term debt | 356,464 | 343,845 | 843,845 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 356,464 | 343,845 | 843,845 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 3,539,475 | 3,619,230 | 3,632,904 |
Total equity | 3,589,475 | 3,669,230 | 3,682,904 |
Total equity and liabilities | 3,945,939 | 4,013,075 | 4,526,749 |
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