ENTREPRENØR OG RENGJØRINGSERVICE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- JB
Jerzy Brysik1975
- Chairman of the board
- PB
- Years since formation
- 11 years
- since Aug 27, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 674,807
- NOK
- Annual total result 2023
- -730,867
- NOK
- Total equity 2023
- -1,757,083
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1975 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PB | Chairman | 100 % directly |
Last update: Oct 28, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PB | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 674,807 | 1,793,020 | 2,896,309 |
Annual Total Result | -730,867 | -628,373 | 156,064 |
Total assets | 361,414 | 630,132 | 1,091,363 |
Total liabilities | 2,118,497 | 1,656,349 | 1,489,207 |
Total equity | -1,757,083 | -1,026,216 | -397,844 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 674,807 | 1,793,020 | 2,896,309 |
Total operating costs | 1,372,650 | 2,411,157 | 2,710,881 |
Operating result | -697,842 | -618,137 | 185,429 |
Financial income/costs | -33,025 | -10,236 | -29,364 |
Profit before tax | -730,867 | -628,373 | 156,064 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -730,867 | -628,373 | 156,064 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 178,636 | 208,562 | 287,988 |
Total current assets | 182,779 | 421,571 | 803,375 |
Total assets | 361,414 | 630,132 | 1,091,363 |
Short term debt | 1,989,661 | 1,491,941 | 1,283,375 |
Long term debt | 128,836 | 164,408 | 205,832 |
Total liabilities | 2,118,497 | 1,656,349 | 1,489,207 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,787,083 | -1,056,216 | -427,844 |
Total equity | -1,757,083 | -1,026,216 | -397,844 |
Total equity and liabilities | 361,414 | 630,132 | 1,091,363 |
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