ØSTLANDSKE ENTREPRENØR SERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- AC
- Chairman of the board
- AC
- Years since formation
- 15 years
- since Feb 16, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 21,570,214
- NOK
- Annual total result 2023
- -1,303,962
- NOK
- Total equity 2023
- 5,697,752
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO | 80 % directly |
Board
Name | Role | Shares |
---|---|---|
AC | Chairman | 80 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO, Chairman | 80 % directly |
SO 1978 | - | 10 % indirectly |
LA | - | 10 % indirectly |
Last update: Apr 28, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AC | Ordinary shares | 80 | 80 % |
Ordinary shares | 10 | 10 % | |
Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,570,214 | 27,221,549 | 15,683,927 |
Annual Total Result | -1,303,962 | 1,890,726 | 517,519 |
Total assets | 10,504,764 | 13,379,136 | 8,935,858 |
Total liabilities | 4,807,012 | 6,377,423 | 3,824,870 |
Total equity | 5,697,752 | 7,001,714 | 5,110,988 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,570,214 | 27,221,549 | 15,683,927 |
Total operating costs | 22,636,156 | 24,839,794 | 15,044,431 |
Operating result | -1,065,942 | 2,381,755 | 639,495 |
Financial income/costs | -238,020 | -94,327 | -16,795 |
Profit before tax | -1,303,962 | 2,287,428 | 622,700 |
Total tax & extraordinary income/cost | 0 | 396,702 | 105,181 |
Annual Total Result | -1,303,962 | 1,890,726 | 517,519 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,225,938 | 2,968,889 | 1,190,531 |
Total current assets | 8,278,826 | 10,410,247 | 7,745,327 |
Total assets | 10,504,764 | 13,379,136 | 8,935,858 |
Short term debt | 3,235,164 | 4,344,924 | 3,688,796 |
Long term debt | 1,571,848 | 2,032,499 | 136,075 |
Total liabilities | 4,807,012 | 6,377,423 | 3,824,870 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | 5,577,752 | 6,881,714 | 4,990,988 |
Total equity | 5,697,752 | 7,001,714 | 5,110,988 |
Total equity and liabilities | 10,504,764 | 13,379,136 | 8,935,858 |
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