DILLERUD ANLEGG AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- HP
- Chairman of the board
- SE
- Years since formation
- 12 years
- since Mar 5, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 6,625
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 13,453,110
- NOK
- Annual total result 2023
- -608,272
- NOK
- Total equity 2023
- -1,184,255
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 13.24 % indirectly |
HP | Board Member | 33.33 % directly |
OH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO, Board Member | 33.33 % directly |
SE | Chairman | 13.24 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,086 | 46.58 % | |
HP | Ordinary shares | 2,208 | 33.33 % |
| Ordinary shares | 1,331 | 20.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,453,110 | 14,231,613 | 17,392,709 |
Annual Total Result | -608,272 | -1,254,813 | 598,839 |
Total assets | 4,020,279 | 3,979,363 | 4,340,966 |
Total liabilities | 5,204,534 | 4,555,345 | 3,662,135 |
Total equity | -1,184,255 | -575,982 | 678,831 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,453,110 | 14,231,613 | 17,392,709 |
Total operating costs | 14,083,541 | 15,699,123 | 16,652,186 |
Operating result | -630,432 | -1,467,510 | 740,523 |
Financial income/costs | 22,159 | 15,212 | 27,219 |
Profit before tax | -608,272 | -1,452,298 | 767,741 |
Total tax & extraordinary income/cost | 0 | -197,485 | 168,902 |
Annual Total Result | -608,272 | -1,254,813 | 598,839 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 646,623 | 933,022 | 2,063,101 |
Total current assets | 3,373,656 | 3,046,341 | 2,277,865 |
Total assets | 4,020,279 | 3,979,363 | 4,340,966 |
Short term debt | 5,204,534 | 4,555,345 | 3,464,650 |
Long term debt | 0 | 0 | 197,485 |
Total liabilities | 5,204,534 | 4,555,345 | 3,662,135 |
Contributed capital | 568,155 | 568,155 | 568,155 |
Retained earnings | -1,752,410 | -1,144,137 | 110,676 |
Total equity | -1,184,255 | -575,982 | 678,831 |
Total equity and liabilities | 4,020,279 | 3,979,363 | 4,340,966 |
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