SERVICEALLIANSEN SØR AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- KJ
- Chairman of the board
- MJ
Mads Jespersen1972
- Years since formation
- 6 years
- since Oct 7, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 65
Ownership
- Number of shares and share classes
- 48,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 95,988,222
- NOK
- Annual total result 2023
- 424,317
- NOK
- Total equity 2023
- 14,502,933
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KJ | Board Member | - |
AE 1981 | Board Member | - |
MJ 1972 | Chairman | - |
LA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 48,000 | 100 % |
Shares owned by the SERVICEALLIANSEN SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 13.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -33,565,455Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,988,222 | 85,557,780 | 82,068,692 |
Annual Total Result | 424,317 | -4,310,902 | -3,813,016 |
Total assets | 38,623,400 | 31,772,733 | 29,572,744 |
Total liabilities | 24,120,467 | 23,590,603 | 29,466,360 |
Total equity | 14,502,933 | 8,182,131 | 106,384 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,988,222 | 85,557,780 | 82,068,692 |
Total operating costs | 94,900,148 | 90,759,445 | 86,455,209 |
Operating result | 1,088,074 | -5,201,665 | -4,386,517 |
Financial income/costs | -541,782 | -309,103 | -498,432 |
Profit before tax | 546,293 | -5,510,768 | -4,884,949 |
Total tax & extraordinary income/cost | 121,976 | -1,199,866 | -1,071,933 |
Annual Total Result | 424,317 | -4,310,902 | -3,813,016 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 709,158 | 2,082,258 | 2,047,061 |
Total current assets | 37,914,243 | 29,690,475 | 27,525,682 |
Total assets | 38,623,400 | 31,772,733 | 29,572,744 |
Short term debt | 14,456,251 | 14,767,122 | 14,086,408 |
Long term debt | 9,664,216 | 8,823,481 | 15,379,952 |
Total liabilities | 24,120,467 | 23,590,603 | 29,466,360 |
Contributed capital | 22,693,309 | 16,796,823 | 4,410,175 |
Retained earnings | -8,190,376 | -8,614,692 | -4,303,791 |
Total equity | 14,502,933 | 8,182,131 | 106,384 |
Total equity and liabilities | 38,623,400 | 31,772,733 | 29,572,744 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings