NUMEDAL BETONG AS
Keywords
productionready-mixeddry-mixedconcretemortar
Organization
- CEO
- TG
- Chairman of the board
- GB
Geir Bergstøl1973
- Years since formation
- 25 years
- since Apr 11, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 105
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 11,012,296
- NOK
- Annual total result 2023
- -333,088
- NOK
- Total equity 2023
- 1,565,018
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG | Managing Director/CEO | 16.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GB 1973 | Chairman | 5.56 % indirectly |
SB 1983 | Board Member | 5.56 % indirectly |
KG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1945 | - | 33.33 % directly |
TG | Managing Director/CEO | 16.67 % indirectly |
BH | - | 16.67 % indirectly |
KO | - | 16.67 % indirectly |
SB 1983 | Board Member | 5.56 % indirectly |
JB 1989 | - | 5.56 % indirectly |
GB 1973 | Chairman | 5.56 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 66.67 % | |
RS 1945 | Ordinary shares | 35 | 33.33 % |
Shares owned by the NUMEDAL BETONG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 1.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,764,816Operating profit 2023: NOK -6,291Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,012,296 | 11,518,784 | 10,863,949 |
Annual Total Result | -333,088 | 113,926 | 602,457 |
Total assets | 7,008,407 | 7,420,917 | 7,259,673 |
Total liabilities | 5,443,389 | 5,522,811 | 5,475,493 |
Total equity | 1,565,018 | 1,898,106 | 1,784,180 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,012,296 | 11,518,784 | 10,863,949 |
Total operating costs | 11,110,452 | 11,219,549 | 10,079,081 |
Operating result | -98,156 | 299,236 | 784,868 |
Financial income/costs | -234,932 | -185,310 | -182,411 |
Profit before tax | -333,088 | 113,926 | 602,457 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -333,088 | 113,926 | 602,457 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,485,505 | 5,514,764 | 5,972,606 |
Total current assets | 1,522,902 | 1,906,153 | 1,287,067 |
Total assets | 7,008,407 | 7,420,917 | 7,259,673 |
Short term debt | 2,081,169 | 1,723,923 | 1,289,937 |
Long term debt | 3,362,221 | 3,798,889 | 4,185,556 |
Total liabilities | 5,443,389 | 5,522,811 | 5,475,493 |
Contributed capital | 105,000 | 105,000 | 105,000 |
Retained earnings | 1,460,018 | 1,793,106 | 1,679,180 |
Total equity | 1,565,018 | 1,898,106 | 1,784,180 |
Total equity and liabilities | 7,008,407 | 7,420,917 | 7,259,673 |
Classification
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
23
Activity
Manufacture of non-metallic mineral products
23.6
Main industrial group
Manufacture of articles of concrete, cement and plaster
23.63
Industrial group
Manufacture of ready-mixed concrete
23.630
Industrial group
Manufacture of ready-mixed concrete