ALLSERVICE HOLDING AS
Closed at September 21st, 2023
Organization
- CEO
- SJ
- Chairman of the board
- PR
Per Ramvi1952
- Operation time
- 2 years
- - Feb 24, 2021 to Sep 21, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 29,510
- 1 share class
- Total number of shareholders
- 10
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 5,944,064
- NOK
- Annual total result 2022
- 540,367
- NOK
- Total equity 2022
- 4,039,717
- NOK
Last update: Sep 14, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PR 1952 | Chairman | - |
BS 1961 | Board Member | - |
DG | Board Member | - |
RG 1978 | Board Member | - |
| Board Member | - | |
LP | Alternate Member | - |
TG 1969 | Alternate Member | - |
IV 1985 | Alternate Member | - |
ID | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,900 | 50.49 % | |
| Ordinary shares | 8,750 | 29.65 % | |
| Ordinary shares | 2,950 | 10 % | |
| Ordinary shares | 1,700 | 5.76 % | |
| Ordinary shares | 400 | 1.36 % | |
| Ordinary shares | 300 | 1.02 % | |
| Ordinary shares | 250 | 0.85 % | |
| Ordinary shares | 110 | 0.37 % | |
| Ordinary shares | 100 | 0.34 % | |
| Ordinary shares | 50 | 0.17 % |
Shares owned by the ALLSERVICE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 17468
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,944,064 | 5,271,753 |
Annual Total Result | 540,367 | 488,350 |
Total assets | 6,849,913 | 7,387,969 |
Total liabilities | 2,810,196 | 3,888,619 |
Total equity | 4,039,717 | 3,499,350 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,944,064 | 5,271,753 |
Total operating costs | 5,403,697 | 4,778,865 |
Operating result | 540,367 | 492,888 |
Financial income/costs | 0 | -4,538 |
Profit before tax | 540,367 | 488,350 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 540,367 | 488,350 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 3,771,000 | 3,011,000 |
Total current assets | 3,078,913 | 4,376,969 |
Total assets | 6,849,913 | 7,387,969 |
Short term debt | 2,810,196 | 3,888,619 |
Long term debt | 0 | 0 |
Total liabilities | 2,810,196 | 3,888,619 |
Contributed capital | 2,951,000 | 2,951,000 |
Retained earnings | 1,088,717 | 548,350 |
Total equity | 4,039,717 | 3,499,350 |
Total equity and liabilities | 6,849,913 | 7,387,969 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government