Organization
- CEO
- CH
Connie Holvik1987
- Chairman of the board
- KJ
Kenneth Jakobsen1991
- Years since formation
- 27 years
- since Jul 8, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 88,672,599
- NOK
- Annual total result 2023
- 861,065
- NOK
- Total equity 2023
- 7,461,576
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CH 1987 | Managing Director/CEO | 36 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KJ 1991 | Chairman | - |
CH 1987 | Board Member | 36 % indirectly |
AN | Board Member | 18 % indirectly |
SH 1996 | Board Member | 18 % indirectly |
KA 1983 | Board Member | 18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CH 1987 | Managing Director/CEO, Board Member | 36 % indirectly |
KA 1983 | Board Member | 18 % indirectly |
SH 1996 | Board Member | 18 % indirectly |
AN | Board Member | 18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 108 | 90 % | |
| Ordinary shares | 12 | 10 % |
Shares owned by the JOHN HOLVIK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,384,489Operating profit 2023: NOK 1,234,791Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 88,672,599 | 111,874,038 | 82,652,952 |
Annual Total Result | 861,065 | 2,133,213 | 2,123,414 |
Total assets | 28,041,292 | 32,324,110 | 29,802,424 |
Total liabilities | 20,579,716 | 25,289,817 | 23,981,184 |
Total equity | 7,461,576 | 7,034,293 | 5,821,240 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 88,672,599 | 111,874,038 | 82,652,952 |
Total operating costs | 86,933,721 | 108,704,888 | 79,479,732 |
Operating result | 1,738,878 | 3,169,150 | 3,173,220 |
Financial income/costs | -619,604 | -433,802 | -449,998 |
Profit before tax | 1,119,274 | 2,735,347 | 2,723,221 |
Total tax & extraordinary income/cost | 258,209 | 602,134 | 599,807 |
Annual Total Result | 861,065 | 2,133,213 | 2,123,414 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,096,480 | 4,021,944 | 5,300,226 |
Total current assets | 24,944,811 | 28,302,166 | 24,502,198 |
Total assets | 28,041,292 | 32,324,110 | 29,802,424 |
Short term debt | 12,951,279 | 18,702,526 | 16,362,878 |
Long term debt | 7,628,437 | 6,587,291 | 7,618,306 |
Total liabilities | 20,579,716 | 25,289,817 | 23,981,184 |
Contributed capital | 1,254,057 | 1,187,840 | 108,000 |
Retained earnings | 6,207,519 | 5,846,453 | 5,713,240 |
Total equity | 7,461,576 | 7,034,293 | 5,821,240 |
Total equity and liabilities | 28,041,292 | 32,324,110 | 29,802,424 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.342
Industrial group
Glazing