Organization
- CEO
- KS
- Chairman of the board
- TØ
Tom Ødegården1976
- Years since formation
- 6 years
- since Nov 14, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 9,403,221
- NOK
- Annual total result 2023
- -2,222,576
- NOK
- Total equity 2023
- -2,026,641
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 42.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TØ 1976 | Chairman | 42.5 % indirectly |
| Board Member | 7.5 % directly | |
AH 1976 | Board Member | 7.5 % directly |
KS | Board Member | 42.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Board Member | 42.5 % indirectly |
TØ 1976 | Chairman | 42.5 % indirectly |
| Board Member | 7.5 % directly | |
AH 1976 | Board Member | 7.5 % directly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,500 | 85 % | |
AH 1976 | Ordinary shares | 2,250 | 7.5 % |
| Ordinary shares | 2,250 | 7.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 912,188Operating profit 2022: NOK -750,820Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,403,221 | 7,864,693 | 3,272,418 |
Annual Total Result | -2,222,576 | 1,233,077 | -597,526 |
Total assets | 2,561,830 | 2,462,346 | 483,369 |
Total liabilities | 4,588,471 | 2,466,410 | 1,720,511 |
Total equity | -2,026,641 | -4,065 | -1,237,142 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,403,221 | 7,864,693 | 3,272,418 |
Total operating costs | 11,552,856 | 6,562,895 | 3,830,028 |
Operating result | -2,149,635 | 1,301,797 | -557,610 |
Financial income/costs | -72,941 | -22,707 | -39,916 |
Profit before tax | -2,222,576 | 1,279,090 | -597,526 |
Total tax & extraordinary income/cost | 0 | 46,013 | 0 |
Annual Total Result | -2,222,576 | 1,233,077 | -597,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 894,227 | 608,667 | 16,667 |
Total current assets | 1,667,603 | 1,853,679 | 466,702 |
Total assets | 2,561,830 | 2,462,346 | 483,369 |
Short term debt | 4,205,070 | 2,466,410 | 1,720,511 |
Long term debt | 383,401 | 0 | 0 |
Total liabilities | 4,588,471 | 2,466,410 | 1,720,511 |
Contributed capital | 230,000 | 30,000 | 30,000 |
Retained earnings | -2,256,641 | -34,065 | -1,267,142 |
Total equity | -2,026,641 | -4,065 | -1,237,142 |
Total equity and liabilities | 2,561,830 | 2,462,346 | 483,369 |
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
43.342
Industrial group
Glazing