Organization
- CEO
- LM
Line Moen1965
- Chairman of the board
- JI
Jan Inge Buene1963
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- House building cooperative
- VAT registered
- Yes
- Number of employees
- 6
Financials
- Total operating income 2023
- 11,990,434
- NOK
- Annual total result 2023
- 1,269,567
- NOK
- Total equity 2023
- 11,829,001
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LM 1965 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JI 1963 | Chairman | - |
JE 1969 | Board Member | - |
KG | Board Member | - |
WL 1965 | Board Member | - |
KE | Alternate Member | - |
AB 1970 | Alternate Member | - |
LM 1965 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jan 4, 2024
Ownership
Shares owned by the ÅRDAL BOLIGBYGGELAG
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 190 | 100 % | |
Ordinary shares | 300 | 50 % | |
Ordinary shares | 20,000 | 4.76 % | |
Ordinary shares | 1,000 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,990,434Operating profit 2023: NOK 1,255,810Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,990,434 | 10,482,019 | 10,466,994 |
Annual Total Result | 1,269,567 | 1,468,361 | 1,828,866 |
Total assets | 14,058,702 | 13,547,199 | 11,581,717 |
Total liabilities | 2,229,702 | 3,014,765 | 2,531,144 |
Total equity | 11,829,001 | 10,532,434 | 9,050,572 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,990,434 | 10,482,019 | 10,466,994 |
Total operating costs | 10,734,624 | 8,749,285 | 8,161,465 |
Operating result | 1,255,810 | 1,732,734 | 2,305,529 |
Financial income/costs | 408,969 | 188,799 | 59,654 |
Profit before tax | 1,664,779 | 1,921,532 | 2,365,183 |
Total tax & extraordinary income/cost | 395,212 | 453,171 | 536,317 |
Annual Total Result | 1,269,567 | 1,468,361 | 1,828,866 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,902,473 | 1,857,111 | 2,032,317 |
Total current assets | 12,156,230 | 11,690,088 | 9,549,400 |
Total assets | 14,058,702 | 13,547,199 | 11,581,717 |
Short term debt | 2,226,606 | 2,602,836 | 1,878,680 |
Long term debt | 3,096 | 411,930 | 652,465 |
Total liabilities | 2,229,702 | 3,014,765 | 2,531,144 |
Contributed capital | 361,250 | 334,250 | 320,750 |
Retained earnings | 11,467,751 | 10,198,184 | 8,729,822 |
Total equity | 11,829,001 | 10,532,434 | 9,050,572 |
Total equity and liabilities | 14,058,702 | 13,547,199 | 11,581,717 |
Classification
Category
Type of organization
House building cooperative
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
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.101
Industrial group
House building cooperative