SAMUELSEN.SAMUELSEN AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Mar 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,287,345
- NOK
- Annual total result 2023
- -264,668
- NOK
- Total equity 2023
- 265,372
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,287,345 | 5,695,758 | 3,658,718 |
Annual Total Result | -264,668 | 87,717 | 156,871 |
Total assets | 1,487,073 | 1,646,305 | 1,357,663 |
Total liabilities | 1,221,701 | 1,116,265 | 915,340 |
Total equity | 265,372 | 530,040 | 442,323 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,287,345 | 5,695,758 | 3,658,718 |
Total operating costs | 5,535,247 | 5,563,397 | 3,446,665 |
Operating result | -247,901 | 132,361 | 212,053 |
Financial income/costs | -19,496 | -19,903 | -10,936 |
Profit before tax | -267,397 | 112,459 | 201,117 |
Total tax & extraordinary income/cost | -2,729 | 24,742 | 44,246 |
Annual Total Result | -264,668 | 87,717 | 156,871 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 192,577 | 238,119 | 312,587 |
Total current assets | 1,294,495 | 1,408,186 | 1,045,076 |
Total assets | 1,487,073 | 1,646,305 | 1,357,663 |
Short term debt | 990,889 | 843,163 | 595,326 |
Long term debt | 230,812 | 273,102 | 320,014 |
Total liabilities | 1,221,701 | 1,116,265 | 915,340 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 235,372 | 500,040 | 412,323 |
Total equity | 265,372 | 530,040 | 442,323 |
Total equity and liabilities | 1,487,073 | 1,646,305 | 1,357,663 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings