Organization
- CEO
- KD
Kai Dysthe1965
- Chairman of the board
- KD
Kai Dysthe1965
- Years since formation
- 8 years
- since Jul 8, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 11,469,835
- NOK
- Annual total result 2023
- 1,151,500
- NOK
- Total equity 2023
- 3,205,188
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KD 1965 | Chairman | 100 % directly |
NB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KD 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KD 1965 | Ordinary shares | 300 | 100 % |
Shares owned by the GLASSMESTER KAI DYSTHE 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 11,469,835Operating profit 2023: NOK 1,495,787Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,469,835 | 9,185,672 | 9,669,702 |
Annual Total Result | 1,151,500 | 793,362 | 1,227,435 |
Total assets | 4,910,212 | 4,268,079 | 4,030,301 |
Total liabilities | 1,705,023 | 1,614,391 | 2,169,975 |
Total equity | 3,205,188 | 2,653,688 | 1,860,326 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,469,835 | 9,185,672 | 9,669,702 |
Total operating costs | 9,974,048 | 8,164,632 | 8,085,692 |
Operating result | 1,495,787 | 1,021,040 | 1,584,009 |
Financial income/costs | 7,209 | -2,137 | -3,070 |
Profit before tax | 1,502,995 | 1,018,903 | 1,580,940 |
Total tax & extraordinary income/cost | 351,495 | 225,541 | 353,505 |
Annual Total Result | 1,151,500 | 793,362 | 1,227,435 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 235,400 | 355,400 | 480,400 |
Total current assets | 4,674,812 | 3,912,679 | 3,549,901 |
Total assets | 4,910,212 | 4,268,079 | 4,030,301 |
Short term debt | 1,705,023 | 1,557,099 | 2,059,353 |
Long term debt | 0 | 57,292 | 110,622 |
Total liabilities | 1,705,023 | 1,614,391 | 2,169,975 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,175,188 | 2,623,688 | 1,830,326 |
Total equity | 3,205,188 | 2,653,688 | 1,860,326 |
Total equity and liabilities | 4,910,212 | 4,268,079 | 4,030,301 |
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
43.342
Industrial group
Glazing