SYLMA AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- GS
- Chairman of the board
- AS
Ansgar Sylte1959
- Years since formation
- 3 years
- since Jan 6, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,705,424
- NOK
- Annual total result 2023
- -2,493,396
- NOK
- Total equity 2023
- -53,411
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1959 | Chairman | 50 % indirectly |
GS | Board Member | 50 % indirectly |
GS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1959 | Chairman | 50 % indirectly |
GS | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,809,619Operating profit 2023: NOK 1,466,007Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,705,424 | 8,562,317 | 37,162,926 |
Annual Total Result | -2,493,396 | -56,075 | -505,164 |
Total assets | 14,447,630 | 12,985,196 | 14,754,717 |
Total liabilities | 14,501,041 | 10,545,211 | 12,258,656 |
Total equity | -53,411 | 2,439,986 | 2,496,061 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,705,424 | 8,562,317 | 37,162,926 |
Total operating costs | 8,240,360 | 8,254,177 | 37,507,307 |
Operating result | -2,534,935 | 308,140 | -344,381 |
Financial income/costs | -661,727 | -380,031 | -303,266 |
Profit before tax | -3,196,662 | -71,891 | -647,647 |
Total tax & extraordinary income/cost | -703,266 | -15,816 | -142,483 |
Annual Total Result | -2,493,396 | -56,075 | -505,164 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,937,506 | 4,907,953 | 2,750,529 |
Total current assets | 9,510,124 | 8,077,244 | 12,004,187 |
Total assets | 14,447,630 | 12,985,196 | 14,754,717 |
Short term debt | 11,558,608 | 8,299,817 | 9,374,727 |
Long term debt | 2,942,433 | 2,245,394 | 2,883,929 |
Total liabilities | 14,501,041 | 10,545,211 | 12,258,656 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | -3,053,411 | -560,014 | -503,939 |
Total equity | -53,411 | 2,439,986 | 2,496,061 |
Total equity and liabilities | 14,447,630 | 12,985,196 | 14,754,717 |
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