SALTEN ENTREPRENØR & EIENDOM AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JM
Johnny Mathisen1984
- Chairman of the board
- GP
Geir Pettersen1973
- Years since formation
- 3 years
- since Jan 5, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,399,385
- NOK
- Annual total result 2023
- 397,431
- NOK
- Total equity 2023
- 2,728,817
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1984 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GP 1973 | Chairman | 50 % indirectly |
JM 1984 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1984 | Managing Director/CEO, Board Member | 50 % indirectly |
GP 1973 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,490,813Operating profit 2023: NOK 400,953Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,399,385 | 50,760,771 | 56,421,854 |
Annual Total Result | 397,431 | 3,943,000 | 7,388,386 |
Total assets | 16,358,502 | 21,297,492 | 22,023,373 |
Total liabilities | 13,629,685 | 15,766,106 | 15,934,987 |
Total equity | 2,728,817 | 5,531,386 | 6,088,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,399,385 | 50,760,771 | 56,421,854 |
Total operating costs | 42,821,683 | 45,551,227 | 46,745,032 |
Operating result | 577,702 | 5,209,545 | 9,676,822 |
Financial income/costs | -51,104 | -94,686 | -69,141 |
Profit before tax | 526,598 | 5,114,859 | 9,607,681 |
Total tax & extraordinary income/cost | 129,167 | 1,171,859 | 2,219,295 |
Annual Total Result | 397,431 | 3,943,000 | 7,388,386 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,270,267 | 1,923,485 | 2,683,888 |
Total current assets | 15,088,234 | 19,374,006 | 19,339,485 |
Total assets | 16,358,502 | 21,297,492 | 22,023,373 |
Short term debt | 13,355,522 | 14,921,823 | 15,214,243 |
Long term debt | 274,163 | 844,283 | 720,744 |
Total liabilities | 13,629,685 | 15,766,106 | 15,934,987 |
Contributed capital | 2,700,000 | 2,700,000 | 2,700,000 |
Retained earnings | 28,817 | 2,831,386 | 3,388,386 |
Total equity | 2,728,817 | 5,531,386 | 6,088,386 |
Total equity and liabilities | 16,358,502 | 21,297,492 | 22,023,373 |
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