ELEKTROSERVICE VALDERØY AS
Organization
- CEO
- PF
Per-Arne Fylling1956
- Chairman of the board
- PF
Per-Arne Fylling1956
- Years since formation
- 24 years
- since Oct 3, 2000
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 173,585
- NOK
- Total equity 2023
- 2,502,438
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PF 1956 | Managing Director/CEO | 65 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PF 1956 | Chairman | 65 % directly |
JL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PF 1956 | Managing Director/CEO, Chairman | 65 % directly |
RP | - | 35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PF 1956 | Ordinary shares | 65 | 65 % |
RP | Ordinary shares | 35 | 35 % |
Shares owned by the ELEKTROSERVICE VALDERØY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 173,585 | 607,725 | 440,760 |
Total assets | 2,872,382 | 2,690,717 | 3,280,935 |
Total liabilities | 369,944 | 361,864 | 359,807 |
Total equity | 2,502,438 | 2,328,853 | 2,921,128 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,493 | 11,136 | 12,980 |
Operating result | -12,493 | -11,136 | -12,980 |
Financial income/costs | 202,208 | 626,117 | 457,895 |
Profit before tax | 189,715 | 614,982 | 444,915 |
Total tax & extraordinary income/cost | 16,130 | 7,257 | 4,155 |
Annual Total Result | 173,585 | 607,725 | 440,760 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 88,000 | 88,000 | 88,000 |
Total current assets | 2,784,382 | 2,602,717 | 3,192,935 |
Total assets | 2,872,382 | 2,690,717 | 3,280,935 |
Short term debt | 18,644 | 8,050 | 120,537 |
Long term debt | 351,300 | 353,814 | 239,270 |
Total liabilities | 369,944 | 361,864 | 359,807 |
Contributed capital | 104,600 | 104,600 | 104,600 |
Retained earnings | 2,397,838 | 2,224,253 | 2,816,528 |
Total equity | 2,502,438 | 2,328,853 | 2,921,128 |
Total equity and liabilities | 2,872,382 | 2,690,717 | 3,280,935 |
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