KAARE MORTENSEN OSLO/AKERSHUS AS • 990892229 • Solbergelva • Specialised construction activities

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/ Contractor activities

KAARE MORTENSEN OSLO/AKERSHUS AS

Konsernet Mortensen

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Links

Organization

CEO: SI
Stein Inge Eriksen1974
Chairman of the board: CW
Cato Werner Nguyen Mortensen1967
Years since formation: 18 years; since Feb 20, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 37

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 4; companies

Financials

Total operating income 2023: 143,364,325; NOK
Annual total result 2023: 11,332,288; NOK
Total equity 2023: 24,592,648; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
SI Stein Inge Eriksen 1974	Managing Director/CEO	32 % indirectly

Board

Name	Role	Shares
CW Cato Werner Nguyen Mortensen 1967	Chairman	40.6 % indirectly
SI Stein Inge Eriksen 1974	Board Member	32 % indirectly
KH Knut Håvard Lossius 1972	Board Member	-
JS Jarle Lindum Solberg 1981	Board Member	5 % indirectly
TA Tom Andre Skjeggerud 1991	Board Member	-
ØL Øystein Lie 1985	Alternate Member	-

Others

Name	Role	Shares
R REVISORKOLLEGIET AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
CW Cato Werner Nguyen Mortensen 1967	Chairman	40.6 % indirectly
SI Stein Inge Eriksen 1974	Managing Director/CEO, Board Member	32 % indirectly
KM Kaare Mortensen 1936	-	22.4 % indirectly
JS Jarle Lindum Solberg 1981	Board Member	5 % indirectly

Last update: Nov 29, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KONSERNET MORTENSEN AS	Ordinary shares	203	40.6 %
H HA-MS AS	Ordinary shares	160	32 %
P PEVH INVEST AS	Ordinary shares	112	22.4 %
R RUGGEN AS	Ordinary shares	25	5 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	143,364,325	117,825,386	168,606,461
Annual Total Result	11,332,288	3,658,853	12,660,067
Total assets	82,588,390	68,749,493	71,248,200
Total liabilities	57,995,742	51,997,212	53,154,772
Total equity	24,592,648	16,752,281	18,093,428

P&L

Year	2023	2022	2021
Total operating income	143,364,325	117,825,386	168,606,461
Total operating costs	127,656,488	112,835,689	152,312,478
Operating result	15,707,837	4,989,697	16,293,984
Financial income/costs	-1,148,713	-284,395	-58,046
Profit before tax	14,559,124	4,705,301	16,235,938
Total tax & extraordinary income/cost	3,226,836	1,046,448	3,575,871
Annual Total Result	11,332,288	3,658,853	12,660,067

Balance overview

Year	2023	2022	2021
Total fixed assets	33,214,886	4,182,962	1,293,061
Total current assets	49,373,504	64,566,531	69,955,139
Total assets	82,588,390	68,749,493	71,248,200
Short term debt	27,584,294	43,085,446	47,471,517
Long term debt	30,411,447	8,911,765	5,683,255
Total liabilities	57,995,742	51,997,212	53,154,772
Contributed capital	10,500,000	10,500,000	10,500,000
Retained earnings	14,092,648	6,252,281	7,593,428
Total equity	24,592,648	16,752,281	18,093,428
Total equity and liabilities	82,588,390	68,749,493	71,248,200

Classification

Category

/ Contractor activities

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