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Keywords
productionready-mixeddry-mixedconcretemortar
Organization
- CEO
- HS
- Chairman of the board
- EA
Espen Andersen1971
- Years since formation
- 11 years
- since Apr 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 38,954,727
- NOK
- Annual total result 2024
- -995,215
- NOK
- Total equity 2024
- 6,053,710
- NOK
Last update: Mar 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EA 1971 | Chairman | - |
JT | Board Member | - |
GM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1970 | - | 50 % indirectly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 50 % | |
| Ordinary shares | 300 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 38,954,727 | 51,383,105 | 51,707,676 | 31,935,233 |
Annual Total Result | -995,215 | 2,505,430 | 8,201,172 | 1,817,412 |
Total assets | 20,036,117 | 22,930,962 | 28,426,645 | 31,523,251 |
Total liabilities | 13,982,407 | 15,882,037 | 21,377,720 | 24,474,326 |
Total equity | 6,053,710 | 7,048,925 | 7,048,925 | 7,048,925 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 38,954,727 | 51,383,105 | 51,707,676 | 31,935,233 |
Total operating costs | 39,916,578 | 47,847,882 | 44,664,398 | 28,970,337 |
Operating result | -961,851 | 3,535,223 | 7,043,278 | 2,964,896 |
Financial income/costs | -314,066 | -317,908 | 2,557,950 | -634,881 |
Profit before tax | -1,275,918 | 3,217,316 | 9,601,229 | 2,330,015 |
Total tax & extraordinary income/cost | -280,703 | 711,886 | 1,400,057 | 512,603 |
Annual Total Result | -995,215 | 2,505,430 | 8,201,172 | 1,817,412 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 11,342,983 | 11,722,771 | 13,493,546 | 23,623,077 |
Total current assets | 8,693,133 | 11,208,191 | 14,933,099 | 7,900,174 |
Total assets | 20,036,117 | 22,930,962 | 28,426,645 | 31,523,251 |
Short term debt | 5,068,964 | 6,988,956 | 11,031,595 | 7,492,396 |
Long term debt | 8,913,443 | 8,893,082 | 10,346,125 | 16,981,930 |
Total liabilities | 13,982,407 | 15,882,037 | 21,377,720 | 24,474,326 |
Contributed capital | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
Retained earnings | 3,453,710 | 4,448,925 | 4,448,925 | 4,448,925 |
Total equity | 6,053,710 | 7,048,925 | 7,048,925 | 7,048,925 |
Total equity and liabilities | 20,036,117 | 22,930,962 | 28,426,645 | 31,523,251 |
Classification
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
C
Main industrial area
Manufacturing
23
Activity
Manufacture of non-metallic mineral products
23.6
Main industrial group
Manufacture of articles of concrete, cement and plaster
23.63
Industrial group
Manufacture of ready-mixed concrete
23.630
Industrial group
Manufacture of ready-mixed concrete