Organization
- CEO
- KS
- Chairman of the board
- TS
Torgeir Sagen1971
- Years since formation
- 17 years
- since Sep 25, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 37,323,604
- NOK
- Annual total result 2023
- 3,406,917
- NOK
- Total equity 2023
- 3,513,833
- NOK
Last update: Oct 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KS | Managing Director/CEO | 36 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TS 1971 | Chairman | 16 % indirectly |
RF 1980 | Board Member | 16 % indirectly |
SI 1970 | Board Member | 12.8 % indirectly |
KS | Board Member | 36 % indirectly |
TA | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KS | Managing Director/CEO, Board Member | 36 % indirectly |
TS 1971 | Chairman | 16 % indirectly |
RF 1980 | Board Member | 16 % indirectly |
SI 1970 | Board Member | 12.8 % indirectly |
RK 1999 | - | 11.92 % indirectly |
ML | - | 4.08 % indirectly |
KT 1993 | - | 1.6 % indirectly |
ST 1998 | - | 1.6 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 64 | 64 % | |
Ordinary shares | 36 | 36 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 226,901,269Operating profit 2023: NOK 27,285,956Employees: 127
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 37,323,604 | 43,340,890 | 32,736,080 |
Annual Total Result | 3,406,917 | 4,120,946 | 2,437,059 |
Total assets | 18,503,329 | 21,696,874 | 11,626,148 |
Total liabilities | 14,989,496 | 17,389,958 | 9,040,177 |
Total equity | 3,513,833 | 4,306,917 | 2,585,971 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 37,323,604 | 43,340,890 | 32,736,080 |
Total operating costs | 33,186,042 | 38,285,281 | 29,736,025 |
Operating result | 4,137,562 | 5,055,609 | 3,000,055 |
Financial income/costs | 230,723 | 227,663 | 124,380 |
Profit before tax | 4,368,286 | 5,283,272 | 3,124,435 |
Total tax & extraordinary income/cost | 961,369 | 1,162,326 | 687,376 |
Annual Total Result | 3,406,917 | 4,120,946 | 2,437,059 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 70,000 | 110,000 | 150,000 |
Total current assets | 18,433,329 | 21,586,874 | 11,476,148 |
Total assets | 18,503,329 | 21,696,874 | 11,626,148 |
Short term debt | 14,186,195 | 16,596,688 | 8,815,672 |
Long term debt | 803,302 | 793,270 | 224,505 |
Total liabilities | 14,989,496 | 17,389,958 | 9,040,177 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,413,833 | 4,206,917 | 2,485,971 |
Total equity | 3,513,833 | 4,306,917 | 2,585,971 |
Total equity and liabilities | 18,503,329 | 21,696,874 | 11,626,148 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation