Organization
- CEO
- TS
Terje Sagbakken1973
- Chairman of the board
- TG
- Years since formation
- 11 years
- since Sep 25, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 151
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 666,335,338
- NOK
- Annual total result 2023
- 16,085,255
- NOK
- Total equity 2023
- 62,688,226
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1973 | Managing Director/CEO | 1 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 3.5 % indirectly |
SK 1966 | Board Member | 10.42 % indirectly |
PH 1976 | Alternate Member | - |
LB 1961 | Alternate Member | - |
KA | Board Member | - |
| Board Member | - | |
AJ | Alternate Member | - |
AF | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK 1966 | Board Member | 10.42 % indirectly |
TG | Chairman | 3.5 % indirectly |
AE | - | 1.75 % indirectly |
| - | 1.75 % indirectly | |
TS 1973 | Managing Director/CEO | 1 % indirectly |
Last update: Feb 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 450,550 | 90.11 % | |
| Ordinary shares | 35,000 | 7 % | |
| Ordinary shares | 9,450 | 1.89 % | |
| Ordinary shares | 5,000 | 1 % |
Shares owned by the RAUFOSS ALUMINIUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 37,500 | 100 % | |
| Ordinary shares | 9,450 | 1.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,229,020Operating profit 2023: NOK -3,824,728Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 666,335,338 | 762,138,765 |
Annual Total Result | 16,085,255 | 14,848,942 |
Total assets | 187,872,683 | 178,241,132 |
Total liabilities | 125,184,457 | 121,970,542 |
Total equity | 62,688,226 | 56,270,590 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 666,335,338 | 762,138,765 |
Total operating costs | 639,446,484 | 746,608,678 |
Operating result | 26,888,854 | 15,530,087 |
Financial income/costs | -6,462,598 | 3,531,310 |
Profit before tax | 20,426,256 | 19,061,397 |
Total tax & extraordinary income/cost | 4,341,001 | 4,212,455 |
Annual Total Result | 16,085,255 | 14,848,942 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 44,493,423 | 29,326,365 |
Total current assets | 143,379,260 | 148,914,767 |
Total assets | 187,872,683 | 178,241,132 |
Short term debt | 99,840,456 | 101,471,227 |
Long term debt | 25,344,001 | 20,499,315 |
Total liabilities | 125,184,457 | 121,970,542 |
Contributed capital | 1,494,376 | 1,154,776 |
Retained earnings | 61,193,850 | 55,115,814 |
Total equity | 62,688,226 | 56,270,590 |
Total equity and liabilities | 187,872,683 | 178,241,132 |
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
C
Main industrial area
Manufacturing
24
Activity
Manufacture of basic metals
24.4
Main industrial group
Manufacture of basic precious and non-ferrous metals
24.42
Industrial group
Aluminium production
24.422
Industrial group
Production of first transformation of aluminium