Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 7 years
- since Feb 9, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 37,500
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 31,660,421
- NOK
- Annual total result 2023
- 122,797
- NOK
- Total equity 2023
- 1,312,392
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO | 58.3 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KH | Chairman | 58.3 % indirectly |
OA | Deputy Chair | 18.3 % indirectly |
Board Member | 12.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO, Chairman | 58.3 % indirectly |
OA | Deputy Chair | 18.3 % indirectly |
Board Member | 12.5 % indirectly | |
PL | - | 6.5 % directly |
RP | - | 4.41 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 21,862 | 58.3 % | |
Ordinary shares | 6,862 | 18.3 % | |
Ordinary shares | 4,687 | 12.5 % | |
PL | Ordinary shares | 2,437 | 6.5 % |
RP | Ordinary shares | 1,652 | 4.41 % |
Shares owned by the TLS ELEKTRO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 1 | 2.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,088Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,660,421 | 21,775,808 | 18,323,474 |
Annual Total Result | 122,797 | 894,469 | 618,303 |
Total assets | 11,045,076 | 9,630,078 | 8,077,699 |
Total liabilities | 9,732,684 | 8,440,483 | 6,782,448 |
Total equity | 1,312,392 | 1,189,595 | 1,295,251 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,660,421 | 21,775,808 | 18,323,474 |
Total operating costs | 31,153,498 | 20,444,695 | 17,391,606 |
Operating result | 506,923 | 1,331,113 | 931,868 |
Financial income/costs | -349,246 | -184,101 | -134,270 |
Profit before tax | 157,678 | 1,147,012 | 797,598 |
Total tax & extraordinary income/cost | 34,881 | 252,543 | 179,295 |
Annual Total Result | 122,797 | 894,469 | 618,303 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,040,732 | 4,015,225 | 3,536,256 |
Total current assets | 6,004,344 | 5,614,853 | 4,541,443 |
Total assets | 11,045,076 | 9,630,078 | 8,077,699 |
Short term debt | 5,505,762 | 4,675,995 | 3,203,140 |
Long term debt | 4,226,922 | 3,764,487 | 3,579,308 |
Total liabilities | 9,732,684 | 8,440,483 | 6,782,448 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 1,252,392 | 1,129,595 | 1,235,251 |
Total equity | 1,312,392 | 1,189,595 | 1,295,251 |
Total equity and liabilities | 11,045,076 | 9,630,078 | 8,077,699 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation