VADFOSS TRANSPORT & MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- PR
Per Rønningen1953
- Chairman of the board
- PR
Per Rønningen1953
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,200
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 2,484,543
- NOK
- Annual total result 2023
- -26,744
- NOK
- Total equity 2023
- -637,832
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PR 1953 | Managing Director/CEO | 100 % directly 21.25 % indirectly 78.75 % |
Board
| Name | Role | Shares |
|---|---|---|
PR 1953 | Chairman | 100 % directly 21.25 % indirectly 78.75 % |
RJ | Board Member | - |
JR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PR 1953 | Managing Director/CEO, Chairman | 100 % directly 21.25 % indirectly 78.75 % |
Last update: Sep 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 945 | 78.75 % | |
PR 1953 | Ordinary shares | 255 | 21.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 991,701Operating profit 2023: NOK 477,940Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,484,543 | 2,555,891 | 3,274,066 |
Annual Total Result | -26,744 | -585,332 | 57,235 |
Total assets | 1,603,803 | 977,285 | 1,499,517 |
Total liabilities | 2,241,635 | 2,118,722 | 2,055,622 |
Total equity | -637,832 | -1,141,438 | -556,105 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,484,543 | 2,555,891 | 3,274,066 |
Total operating costs | 2,389,026 | 2,508,248 | 3,065,558 |
Operating result | 95,517 | 47,643 | 208,508 |
Financial income/costs | -128,693 | -117,353 | -136,569 |
Profit before tax | -33,176 | -69,709 | 71,939 |
Total tax & extraordinary income/cost | -6,432 | 515,623 | 14,704 |
Annual Total Result | -26,744 | -585,332 | 57,235 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 728,839 | 238,554 | 820,922 |
Total current assets | 874,964 | 738,731 | 678,594 |
Total assets | 1,603,803 | 977,285 | 1,499,517 |
Short term debt | 1,974,088 | 1,961,423 | 1,957,296 |
Long term debt | 267,547 | 157,300 | 98,327 |
Total liabilities | 2,241,635 | 2,118,722 | 2,055,622 |
Contributed capital | 1,209,000 | 1,209,000 | 1,209,000 |
Retained earnings | -1,846,832 | -2,350,438 | -1,765,105 |
Total equity | -637,832 | -1,141,438 | -556,105 |
Total equity and liabilities | 1,603,803 | 977,285 | 1,499,517 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation