Organization
- CEO
- AD
Andrzej Drobek1986
- Chairman of the board
- AD
Andrzej Drobek1986
- Years since formation
- 7 years
- since Nov 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 135,960
- NOK
- Annual total result 2023
- -137,142
- NOK
- Total equity 2023
- 104,203
- NOK
Last update: Feb 5, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AD 1986 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AD 1986 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,960 | 317,440 | 608,360 |
Annual Total Result | -137,142 | 80,793 | 168,289 |
Total assets | 123,088 | 363,545 | 360,639 |
Total liabilities | 18,885 | 32,199 | 60,179 |
Total equity | 104,203 | 331,346 | 300,459 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,960 | 317,440 | 608,360 |
Total operating costs | 275,929 | 213,234 | 392,604 |
Operating result | -139,969 | 104,206 | 215,756 |
Financial income/costs | 251 | -56 | 0 |
Profit before tax | -139,718 | 104,150 | 215,756 |
Total tax & extraordinary income/cost | -2,576 | 23,357 | 47,467 |
Annual Total Result | -137,142 | 80,793 | 168,289 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 11,711 | 13,467 |
Total current assets | 123,088 | 351,834 | 347,172 |
Total assets | 123,088 | 363,545 | 360,639 |
Short term debt | 18,885 | 29,623 | 57,216 |
Long term debt | 0 | 2,576 | 2,963 |
Total liabilities | 18,885 | 32,199 | 60,179 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 74,203 | 301,346 | 270,459 |
Total equity | 104,203 | 331,346 | 300,459 |
Total equity and liabilities | 123,088 | 363,545 | 360,639 |
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