RØKENESHAMN MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TJ
- Chairman of the board
- TJ
- Years since formation
- 12 years
- since Sep 3, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 2,610,514
- NOK
- Annual total result 2023
- 216,702
- NOK
- Total equity 2023
- 1,237,300
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TJ | Chairman | 80 % directly |
MS | Board Member | 20 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO, Chairman | 80 % directly |
MS | Board Member | 20 % directly |
Last update: Nov 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ | Ordinary shares | 160 | 80 % |
MS | Ordinary shares | 40 | 20 % |
Shares owned by the RØKENESHAMN MASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 884 | 100 % | |
| Ordinary shares | 216 | 14.4 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,610,514Operating profit 2023: NOK 582,072Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,610,514 | 990,728 | 1,529,690 |
Annual Total Result | 216,702 | -1,317,688 | -1,269,271 |
Total assets | 4,500,808 | 4,338,471 | 5,503,105 |
Total liabilities | 3,263,508 | 3,317,873 | 3,153,756 |
Total equity | 1,237,300 | 1,020,598 | 2,349,349 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,610,514 | 990,728 | 1,529,690 |
Total operating costs | 2,028,442 | 2,481,822 | 2,916,958 |
Operating result | 582,072 | -1,491,094 | -1,387,268 |
Financial income/costs | -303,469 | -198,249 | -240,003 |
Profit before tax | 278,603 | -1,689,343 | -1,627,271 |
Total tax & extraordinary income/cost | 61,901 | -371,655 | -358,000 |
Annual Total Result | 216,702 | -1,317,688 | -1,269,271 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,352,856 | 4,654,299 | 4,601,171 |
Total current assets | 147,952 | -315,828 | 901,934 |
Total assets | 4,500,808 | 4,338,471 | 5,503,105 |
Short term debt | 571,006 | 384,127 | 41,268 |
Long term debt | 2,692,502 | 2,933,746 | 3,112,488 |
Total liabilities | 3,263,508 | 3,317,873 | 3,153,756 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,037,300 | 820,598 | 2,149,349 |
Total equity | 1,237,300 | 1,020,598 | 2,349,349 |
Total equity and liabilities | 4,500,808 | 4,338,471 | 5,503,105 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation