Organization
- CEO
- TS
Thomas Schwenke1966
- Chairman of the board
- GV
- Years since formation
- 12 years
- since Feb 27, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 55
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 80,775,457
- NOK
- Annual total result 2023
- 4,289,594
- NOK
- Total equity 2023
- 7,919,413
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1966 | Board Member | - |
GV | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Dec 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -46,441Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,775,457 | 93,017,592 | 77,915,374 |
Annual Total Result | 4,289,594 | 2,875,837 | 5,390,649 |
Total assets | 31,064,250 | 32,204,197 | 31,897,756 |
Total liabilities | 23,144,837 | 25,031,565 | 24,492,224 |
Total equity | 7,919,413 | 7,172,631 | 7,405,532 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,775,457 | 93,017,592 | 77,915,374 |
Total operating costs | 75,259,635 | 89,374,089 | 70,963,538 |
Operating result | 5,515,822 | 3,643,503 | 6,951,836 |
Financial income/costs | 13,092 | 61,571 | -23,299 |
Profit before tax | 5,528,914 | 3,705,073 | 6,928,537 |
Total tax & extraordinary income/cost | 1,239,320 | 829,236 | 1,537,888 |
Annual Total Result | 4,289,594 | 2,875,837 | 5,390,649 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,281,913 | 1,959,640 | 2,594,499 |
Total current assets | 29,782,337 | 30,244,557 | 29,303,257 |
Total assets | 31,064,250 | 32,204,197 | 31,897,756 |
Short term debt | 21,142,777 | 22,652,006 | 22,061,170 |
Long term debt | 2,002,060 | 2,379,559 | 2,431,054 |
Total liabilities | 23,144,837 | 25,031,565 | 24,492,224 |
Contributed capital | 5,000,000 | 5,000,000 | 5,000,000 |
Retained earnings | 2,919,413 | 2,172,631 | 2,405,532 |
Total equity | 7,919,413 | 7,172,631 | 7,405,532 |
Total equity and liabilities | 31,064,250 | 32,204,197 | 31,897,756 |
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
43.341
Industrial group
Painting