Organization
- CEO
- KG
- Chairman of the board
- SH
Stian Hjelle1978
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 44
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 50,000,969
- NOK
- Annual total result 2023
- 2,915,507
- NOK
- Total equity 2023
- 18,879,240
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KG | Managing Director/CEO | 11 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ER | Board Member | 67.2 % indirectly |
RB 1977 | Board Member | 11 % indirectly |
MR 1983 | Board Member | - |
SH 1978 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ER | Board Member | 67.2 % indirectly |
KG | Managing Director/CEO | 11 % indirectly |
RB 1977 | Board Member | 11 % indirectly |
RG 1981 | - | 5.4 % indirectly |
AH 1966 | - | 5.4 % indirectly |
Last update: Jun 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 510 | 51 % | |
| Ordinary shares | 270 | 27 % | |
| Ordinary shares | 220 | 22 % |
Shares owned by the SÆTREN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 29 | 3.42 % | |
| Ordinary shares | 1,500 | 2.5 % | |
| Ordinary shares | 1 | 2 % | |
| Class B shares | 10,500 | 1.85 % | |
| Ordinary shares | 8 | 0.99 % | |
| Ordinary shares | 5 | 0.37 % | |
| Ordinary shares | 1 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,480Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000,969 | 53,088,046 | 58,474,515 |
Annual Total Result | 2,915,507 | 1,982,237 | 5,255,278 |
Total assets | 40,749,470 | 38,767,789 | 39,593,270 |
Total liabilities | 21,870,230 | 21,304,056 | 23,111,772 |
Total equity | 18,879,240 | 17,463,733 | 16,481,497 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000,969 | 53,088,046 | 58,474,515 |
Total operating costs | 45,682,958 | 50,139,628 | 51,430,098 |
Operating result | 4,318,011 | 2,948,418 | 7,044,417 |
Financial income/costs | -577,357 | -458,205 | -341,566 |
Profit before tax | 3,740,654 | 2,490,213 | 6,702,851 |
Total tax & extraordinary income/cost | 825,147 | 507,976 | 1,447,573 |
Annual Total Result | 2,915,507 | 1,982,237 | 5,255,278 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,721,294 | 18,753,310 | 18,776,722 |
Total current assets | 22,028,177 | 20,014,480 | 20,816,548 |
Total assets | 40,749,470 | 38,767,789 | 39,593,270 |
Short term debt | 13,388,627 | 11,699,924 | 13,233,341 |
Long term debt | 8,481,603 | 9,604,132 | 9,878,431 |
Total liabilities | 21,870,230 | 21,304,056 | 23,111,772 |
Contributed capital | 693,000 | 693,000 | 693,000 |
Retained earnings | 18,186,240 | 16,770,733 | 15,788,497 |
Total equity | 18,879,240 | 17,463,733 | 16,481,497 |
Total equity and liabilities | 40,749,470 | 38,767,789 | 39,593,270 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation