DOLMEN & SØNNER AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- JD
Johan Dolmen1960
- Chairman of the board
- JD
Johan Dolmen1960
- Years since formation
- 30 years
- since Oct 23, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 8,621,161
- NOK
- Annual total result 2023
- -80,096
- NOK
- Total equity 2023
- 559,859
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JD 1960 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JD 1960 | Chairman | 25 % directly |
TE | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE | Alternate Member | 50 % directly |
JD 1960 | Managing Director/CEO, Chairman | 25 % directly |
JD | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TE | Ordinary shares | 250 | 50 % |
JD | Ordinary shares | 125 | 25 % |
JD 1960 | Ordinary shares | 125 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,621,161 | 7,727,060 | 7,086,905 |
Annual Total Result | -80,096 | -245,589 | 79,485 |
Total assets | 2,215,885 | 2,085,017 | 2,355,333 |
Total liabilities | 1,656,026 | 1,445,062 | 1,469,790 |
Total equity | 559,859 | 639,955 | 885,543 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,621,161 | 7,727,060 | 7,086,905 |
Total operating costs | 8,712,386 | 8,023,159 | 6,977,397 |
Operating result | -91,225 | -296,099 | 109,509 |
Financial income/costs | -5,671 | -7,943 | -2,308 |
Profit before tax | -96,896 | -304,042 | 107,201 |
Total tax & extraordinary income/cost | -16,800 | -58,453 | 27,716 |
Annual Total Result | -80,096 | -245,589 | 79,485 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 491,366 | 358,002 | 239,434 |
Total current assets | 1,724,519 | 1,727,015 | 2,115,899 |
Total assets | 2,215,885 | 2,085,017 | 2,355,333 |
Short term debt | 1,378,546 | 1,336,131 | 1,469,790 |
Long term debt | 277,480 | 108,931 | 0 |
Total liabilities | 1,656,026 | 1,445,062 | 1,469,790 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 459,859 | 539,955 | 785,543 |
Total equity | 559,859 | 639,955 | 885,543 |
Total equity and liabilities | 2,215,885 | 2,085,017 | 2,355,333 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation