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F

FACILITEC AS995 437 996

Real Estate
Limited company
Industriveien 8B 1461 LØRENSKOG, Norge
Services
/ Real Estate
/ 81.109 Other combined facilities support activities

FACILITEC AS

Keywords

auxiliary servicespublic administration

Organization

CEO
TM

Thord Michel Berglund1976

Chairman of the board
SM

Steinar Myklebust1947

Years since formation
15 years
since May 10, 2010
Type
Limited company
VAT registered
Yes
Number of employees
137

Ownership

Number of shares and share classes
1,100
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
167,932,957
NOK
Annual total result 2023
2,867,828
NOK
Total equity 2023
15,411,979
NOK
Last update: Feb 14, 2025

Management

Management / administration

NameRoleShares
TM

Thord Michel Berglund

1976

Managing Director/CEO-

Board

NameRoleShares
RA

Roger Andre Tveide

1967

Board Member-
SM

Steinar Myklebust

1947

Chairman
85 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
SM

Steinar Myklebust

1947

Chairman
85 %
indirectly
SL

Ståle Lilledahl

1975

-
11.88 %
indirectly
BL

Børre Lilledahl

1979

-
2.64 %
indirectly
Last update: Dec 11, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A
AESSE HOLDING AS
Ordinary shares
935
85 %
T
TBB GRUPPEN AS
Ordinary shares
165
15 %
Last update: May 24, 2024

Group structure

  • AESSE HOLDING AS
    Total operating income 2023: NOK 17,792,000
    Operating profit 2023: NOK 3,029,241
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
167,932,957
174,381,378
156,027,069
Annual Total Result
2,867,828
2,641,646
6,970,787
Total assets
52,835,132
50,056,148
63,271,452
Total liabilities
37,423,153
37,511,997
44,668,947
Total equity
15,411,979
12,544,151
18,602,505

P&L

Year202320222021
Total operating income
167,932,957
174,381,378
156,027,069
Total operating costs
164,607,748
170,904,776
150,174,843
Operating result
3,325,209
3,476,603
5,852,227
Financial income/costs
355,269
-81,504
-203,349
Profit before tax
3,680,478
3,395,099
5,648,877
Total tax & extraordinary income/cost
812,650
753,453
-1,321,910
Annual Total Result
2,867,828
2,641,646
6,970,787

Balance overview

Year202320222021
Total fixed assets
7,454,282
9,466,470
10,444,164
Total current assets
45,380,850
40,589,678
52,827,288
Total assets
52,835,132
50,056,148
63,271,452
Short term debt
34,850,403
34,081,667
40,332,272
Long term debt
2,572,750
3,430,330
4,336,675
Total liabilities
37,423,153
37,511,997
44,668,947
Contributed capital
27,400,000
27,400,000
36,100,000
Retained earnings
-11,988,021
-14,855,849
-17,497,495
Total equity
15,411,979
12,544,151
18,602,505
Total equity and liabilities
52,835,132
50,056,148
63,271,452

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
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.1
Main industrial group
Combined facilities support activities
81.10
Industrial group
Combined facilities support activities
81.109
Industrial group
Other combined facilities support activities