ROGER BOTNEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RM
- Chairman of the board
- RM
- Years since formation
- 4 years
- since Apr 27, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,002,664
- NOK
- Annual total result 2023
- -146,889
- NOK
- Total equity 2023
- 1,015,853
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 100 % directly |
SL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RM | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,002,664 | 4,013,010 | 4,663,210 |
Annual Total Result | -146,889 | 318,246 | 414,402 |
Total assets | 2,147,116 | 1,961,093 | 1,716,241 |
Total liabilities | 1,131,264 | 798,352 | 871,746 |
Total equity | 1,015,853 | 1,162,741 | 844,495 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,002,664 | 4,013,010 | 4,663,210 |
Total operating costs | 4,189,377 | 3,605,684 | 4,132,122 |
Operating result | -186,714 | 407,325 | 531,088 |
Financial income/costs | -1,697 | 694 | 197 |
Profit before tax | -188,411 | 408,019 | 531,285 |
Total tax & extraordinary income/cost | -41,522 | 89,773 | 116,883 |
Annual Total Result | -146,889 | 318,246 | 414,402 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 667,928 | 672,850 | 369,900 |
Total current assets | 1,479,188 | 1,288,243 | 1,346,341 |
Total assets | 2,147,116 | 1,961,093 | 1,716,241 |
Short term debt | 1,131,264 | 795,158 | 868,424 |
Long term debt | 0 | 3,194 | 3,322 |
Total liabilities | 1,131,264 | 798,352 | 871,746 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 985,853 | 1,132,741 | 814,495 |
Total equity | 1,015,853 | 1,162,741 | 844,495 |
Total equity and liabilities | 2,147,116 | 1,961,093 | 1,716,241 |
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