TØMRERMESTERENE BOGEN OG MATHISEN AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- RØ
- Chairman of the board
- RØ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 32,434,252
- NOK
- Annual total result 2023
- -3,809,195
- NOK
- Total equity 2023
- 3,991,526
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RØ | Managing Director/CEO | 45.45 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RØ | Chairman | 45.45 % indirectly |
GB 1949 | Board Member | 45.45 % indirectly |
OP | Board Member | 9.1 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RØ | Managing Director/CEO, Chairman | 45.45 % indirectly |
GB 1949 | Board Member | 45.45 % indirectly |
OP | Board Member | 9.1 % indirectly |
Last update: Aug 23, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 909 | 90.9 % | |
Ordinary shares | 91 | 9.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -54,353Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,434,252 | 41,163,418 | 56,662,151 |
Annual Total Result | -3,809,195 | -3,448,834 | -1,557,478 |
Total assets | 13,194,655 | 9,918,022 | 12,435,410 |
Total liabilities | 9,203,129 | 6,117,301 | 8,185,855 |
Total equity | 3,991,526 | 3,800,721 | 4,249,554 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,434,252 | 41,163,418 | 56,662,151 |
Total operating costs | 36,025,036 | 44,544,383 | 58,153,892 |
Operating result | -3,590,784 | -3,380,966 | -1,491,741 |
Financial income/costs | -218,411 | -67,868 | -65,736 |
Profit before tax | -3,809,195 | -3,448,834 | -1,557,478 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -3,809,195 | -3,448,834 | -1,557,478 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 401,262 | 531,174 | 401,112 |
Total current assets | 12,793,392 | 9,386,848 | 12,034,297 |
Total assets | 13,194,655 | 9,918,022 | 12,435,410 |
Short term debt | 9,203,129 | 6,117,301 | 8,185,855 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,203,129 | 6,117,301 | 8,185,855 |
Contributed capital | 3,500,000 | 4,000,000 | 1,000,000 |
Retained earnings | 491,526 | -199,279 | 3,249,554 |
Total equity | 3,991,526 | 3,800,721 | 4,249,554 |
Total equity and liabilities | 13,194,655 | 9,918,022 | 12,435,409 |
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