Organization
- CEO
- DS
- Chairman of the board
- DS
- Years since formation
- 13 years
- since May 24, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 7,247,226
- NOK
- Annual total result 2023
- -1,175,612
- NOK
- Total equity 2023
- -891,499
- NOK
Last update: Nov 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO | 76.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DS | Chairman | 76.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO, Chairman | 76.67 % directly |
| - | 23.33 % directly |
Last update: Aug 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS | Ordinary shares | 23 | 76.67 % |
| Ordinary shares | 7 | 23.33 % |
Shares owned by the PASTELL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 1,530 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,247,226Operating profit 2023: NOK -1,124,467Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,247,226 | 8,963,336 | 5,342,486 |
Annual Total Result | -1,175,612 | 48,795 | 206,383 |
Total assets | 1,854,687 | 3,561,933 | 2,268,799 |
Total liabilities | 2,746,186 | 3,277,821 | 2,033,482 |
Total equity | -891,499 | 284,113 | 235,317 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,247,226 | 8,963,336 | 5,342,486 |
Total operating costs | 8,371,693 | 8,770,872 | 5,064,434 |
Operating result | -1,124,467 | 192,464 | 278,052 |
Financial income/costs | -102,263 | -81,770 | -36,560 |
Profit before tax | -1,226,730 | 110,694 | 241,491 |
Total tax & extraordinary income/cost | -51,118 | 61,899 | 35,108 |
Annual Total Result | -1,175,612 | 48,795 | 206,383 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,204,453 | 1,115,739 | 688,577 |
Total current assets | 650,234 | 2,446,194 | 1,580,222 |
Total assets | 1,854,687 | 3,561,933 | 2,268,799 |
Short term debt | 1,567,080 | 2,111,235 | 1,286,671 |
Long term debt | 1,179,106 | 1,166,586 | 746,811 |
Total liabilities | 2,746,186 | 3,277,821 | 2,033,482 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -921,499 | 254,113 | 205,317 |
Total equity | -891,499 | 284,113 | 235,317 |
Total equity and liabilities | 1,854,687 | 3,561,933 | 2,268,799 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting