Organization
- CEO
- IV
Ingrid Vestvik1981
- Chairman of the board
- EA
- Years since formation
- 23 years
- since Jan 30, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 59
Ownership
- Number of shares and share classes
- 17,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 481,824,000
- NOK
- Annual total result 2023
- 763,000
- NOK
- Total equity 2023
- 890,114,000
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IV 1981 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SH | Board Member | - |
ED 1966 | Board Member | - |
MF 1989 | Alternate Member | - |
ML 1968 | Alternate Member | - |
KL 1978 | Observer | - |
EO | Board Member | - |
HT | Board Member | - |
EA | Chairman | - |
GH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 17,000 | 100 % |
Shares owned by the LYSE NEO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 675,641,000Operating profit 2023: NOK -323,188,000Employees: 183
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 481,824,000 | 644,466,000 | 546,076,000 |
Annual Total Result | 763,000 | -141,169,000 | 11,272,000 |
Total assets | 1,693,903,000 | 1,756,337,000 | 1,821,563,000 |
Total liabilities | 803,789,000 | 863,430,000 | 941,355,000 |
Total equity | 890,114,000 | 892,907,000 | 880,208,000 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 481,824,000 | 644,466,000 | 546,076,000 |
Total operating costs | 459,673,000 | 808,865,000 | 523,676,000 |
Operating result | 22,152,000 | -164,400,000 | 22,400,000 |
Financial income/costs | -22,076,000 | -16,411,000 | -7,774,000 |
Profit before tax | 76,000 | -180,811,000 | 14,626,000 |
Total tax & extraordinary income/cost | -687,000 | -39,642,000 | 3,354,000 |
Annual Total Result | 763,000 | -141,169,000 | 11,272,000 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,353,985,000 | 1,348,900,000 | 1,454,172,000 |
Total current assets | 339,918,000 | 407,437,000 | 367,391,000 |
Total assets | 1,693,903,000 | 1,756,337,000 | 1,821,563,000 |
Short term debt | 682,142,000 | 246,453,000 | 320,662,000 |
Long term debt | 121,647,000 | 616,977,000 | 620,693,000 |
Total liabilities | 803,789,000 | 863,430,000 | 941,355,000 |
Contributed capital | 855,834,000 | 855,834,000 | 855,835,000 |
Retained earnings | 34,280,000 | 37,073,000 | 24,373,000 |
Total equity | 890,114,000 | 892,907,000 | 880,208,000 |
Total equity and liabilities | 1,693,903,000 | 1,756,337,000 | 1,821,563,000 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
D
Main industrial area
Electricity, gas, steam and air conditioning supply
35
Activity
Electricity, gas, steam and air conditioning supply
35.2
Main industrial group
Manufacture of gas; distribution of gaseous fuels through mains
35.22
Industrial group
Distribution of gaseous fuels through mains
35.220
Industrial group
Distribution of gaseous fuels through mains