Organization
- CEO
- RS
Roger Skalleberg1970
- Chairman of the board
- AM
Anders Møller1981
- Years since formation
- 7 years
- since Jan 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 27,500,296
- NOK
- Annual total result 2023
- 2,455,190
- NOK
- Total equity 2023
- 11,022,829
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1970 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1981 | Chairman | 60 % indirectly |
RS 1970 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1981 | Chairman | 60 % indirectly |
RS 1970 | Managing Director/CEO, Board Member | 20 % indirectly |
| - | 20 % indirectly |
Last update: Oct 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18 | 60 % | |
| Ordinary shares | 12 | 40 % |
Shares owned by the MØLLER HÅNDVERK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,410Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,500,296 | 26,988,426 | 32,373,614 |
Annual Total Result | 2,455,190 | 543,608 | 4,547,836 |
Total assets | 15,813,215 | 12,540,832 | 15,495,839 |
Total liabilities | 4,790,386 | 3,973,193 | 7,471,809 |
Total equity | 11,022,829 | 8,567,639 | 8,024,031 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,500,296 | 26,988,426 | 32,373,614 |
Total operating costs | 24,377,691 | 26,593,842 | 26,841,306 |
Operating result | 3,122,606 | 394,585 | 5,532,308 |
Financial income/costs | 25,868 | 304,067 | 301,355 |
Profit before tax | 3,148,474 | 698,652 | 5,833,663 |
Total tax & extraordinary income/cost | 693,284 | 155,044 | 1,285,827 |
Annual Total Result | 2,455,190 | 543,608 | 4,547,836 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,887,352 | 1,574,868 | 1,541,346 |
Total current assets | 12,925,863 | 10,965,964 | 13,954,493 |
Total assets | 15,813,215 | 12,540,832 | 15,495,839 |
Short term debt | 4,790,386 | 3,973,193 | 7,471,809 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,790,386 | 3,973,193 | 7,471,809 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 10,992,829 | 8,537,639 | 7,994,031 |
Total equity | 11,022,829 | 8,567,639 | 8,024,031 |
Total equity and liabilities | 15,813,215 | 12,540,832 | 15,495,839 |
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