Organization
- CEO
- FR
- Chairman of the board
- FA
- Years since formation
- 17 years
- since Nov 8, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 42,793,068
- NOK
- Annual total result 2023
- 2,140,839
- NOK
- Total equity 2023
- 598,491
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
FA | Chairman | 20 % indirectly |
JE | Board Member | - |
TD | Board Member | 40 % indirectly |
FT 1992 | Board Member | 40 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD | Board Member | 40 % indirectly |
FT 1992 | Board Member | 40 % indirectly |
FA | Chairman | 20 % indirectly |
Last update: Sep 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 20 | 20 % |
Shares owned by the SØR INSTALLASJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,793,068 | 35,030,820 | 35,009,245 |
Annual Total Result | 2,140,839 | 661,491 | 1,680,114 |
Total assets | 17,707,854 | 14,749,716 | 9,612,899 |
Total liabilities | 17,109,363 | 13,692,840 | 9,218,474 |
Total equity | 598,491 | 1,056,876 | 394,424 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,793,068 | 35,030,820 | 35,009,245 |
Total operating costs | 39,712,590 | 34,019,119 | 32,883,811 |
Operating result | 3,080,478 | 1,011,701 | 2,125,434 |
Financial income/costs | -337,367 | -166,081 | 20,654 |
Profit before tax | 2,743,112 | 845,620 | 2,146,088 |
Total tax & extraordinary income/cost | 602,273 | 184,129 | 465,974 |
Annual Total Result | 2,140,839 | 661,491 | 1,680,114 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,749,538 | 5,680,919 | 122,253 |
Total current assets | 11,958,316 | 9,068,797 | 9,490,646 |
Total assets | 17,707,854 | 14,749,716 | 9,612,899 |
Short term debt | 11,745,522 | 8,346,174 | 9,218,474 |
Long term debt | 5,363,841 | 5,346,666 | 0 |
Total liabilities | 17,109,363 | 13,692,840 | 9,218,474 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 498,491 | 956,876 | 294,424 |
Total equity | 598,491 | 1,056,876 | 394,424 |
Total equity and liabilities | 17,707,854 | 14,749,716 | 9,612,899 |
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