NERHEIM & SØNNER MASKIN OG TRANSPORT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- ØN
Øyvind Nerheim1973
- Chairman of the board
- ØN
Øyvind Nerheim1973
- Years since formation
- 4 years
- since Mar 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,778,781
- NOK
- Annual total result 2023
- 89,862
- NOK
- Total equity 2023
- 984,770
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØN 1973 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØN 1973 | Chairman | 50 % indirectly |
RN 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØN 1973 | Managing Director/CEO, Chairman | 50 % indirectly |
RN 1969 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,381Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,778,781 | 12,274,840 | 10,288,687 |
Annual Total Result | 89,862 | -210,818 | 190,528 |
Total assets | 4,895,301 | 3,493,750 | 4,722,387 |
Total liabilities | 3,910,531 | 2,598,843 | 3,652,376 |
Total equity | 984,770 | 894,907 | 1,070,010 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,778,781 | 12,274,840 | 10,288,687 |
Total operating costs | 12,568,163 | 12,481,762 | 9,933,520 |
Operating result | 210,618 | -206,922 | 355,167 |
Financial income/costs | -95,410 | -63,358 | -110,901 |
Profit before tax | 115,208 | -270,280 | 244,266 |
Total tax & extraordinary income/cost | 25,346 | -59,462 | 53,738 |
Annual Total Result | 89,862 | -210,818 | 190,528 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 147,350 | 229,883 | 238,184 |
Total current assets | 4,747,950 | 3,263,867 | 4,484,203 |
Total assets | 4,895,301 | 3,493,750 | 4,722,387 |
Short term debt | 3,321,351 | 1,965,468 | 2,904,856 |
Long term debt | 589,180 | 633,375 | 747,521 |
Total liabilities | 3,910,531 | 2,598,843 | 3,652,376 |
Contributed capital | 1,117,270 | 1,117,270 | 1,061,555 |
Retained earnings | -132,500 | -222,363 | 8,455 |
Total equity | 984,770 | 894,907 | 1,070,010 |
Total equity and liabilities | 4,895,301 | 3,493,750 | 4,722,387 |
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