Organization
- CEO
- MS
- Chairman of the board
- AB
Anders Berggren1965
- Years since formation
- 22 years
- since Nov 20, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 139
Ownership
- Number of shares and share classes
- 429,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 204,206,821
- NOK
- Annual total result 2023
- 17,760,433
- NOK
- Total equity 2023
- 10,477,644
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 4 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1965 | Chairman | 8.6 % indirectly |
CK | Board Member | 10.15 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | - | 21.5 % indirectly |
| - | 21.5 % indirectly | |
MA | - | 21.5 % indirectly |
CK | Board Member | 10.15 % indirectly |
AB 1965 | Chairman | 8.6 % indirectly |
MC | - | 4.3 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
MS | Managing Director/CEO | 4 % indirectly |
| - | 2.15 % indirectly | |
AM 1971 | - | 2 % indirectly |
Last update: Jun 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 429,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,645,411Operating profit 2023: NOK -5,072,364Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 204,206,821 | 170,867,306 | 151,685,397 |
Annual Total Result | 17,760,433 | 16,107,926 | 13,653,819 |
Total assets | 120,145,999 | 86,607,544 | 87,439,771 |
Total liabilities | 109,668,355 | 76,730,333 | 78,460,485 |
Total equity | 10,477,644 | 9,877,211 | 8,979,286 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 204,206,821 | 170,867,306 | 151,685,397 |
Total operating costs | 182,229,377 | 150,543,990 | 134,161,078 |
Operating result | 21,977,444 | 20,323,316 | 17,524,319 |
Financial income/costs | 928,893 | 479,786 | 99,694 |
Profit before tax | 22,906,338 | 20,803,102 | 17,624,013 |
Total tax & extraordinary income/cost | 5,145,905 | 4,695,176 | 3,970,194 |
Annual Total Result | 17,760,433 | 16,107,926 | 13,653,819 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,154,431 | 7,498,933 | 7,022,110 |
Total current assets | 111,991,569 | 79,108,611 | 80,417,661 |
Total assets | 120,145,999 | 86,607,544 | 87,439,771 |
Short term debt | 108,827,216 | 75,947,468 | 77,655,905 |
Long term debt | 841,140 | 782,865 | 804,581 |
Total liabilities | 109,668,355 | 76,730,333 | 78,460,485 |
Contributed capital | 429,500 | 429,500 | 429,500 |
Retained earnings | 10,048,144 | 9,447,711 | 8,549,786 |
Total equity | 10,477,644 | 9,877,211 | 8,979,286 |
Total equity and liabilities | 120,145,999 | 86,607,544 | 87,439,771 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis