MASKINENTREPRENØR KARSTEN MIKALSEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- EM
Erlend Mikalsen1996
- Chairman of the board
- GV
Geir Strøm Viken1955
- Years since formation
- 13 years
- since Aug 1, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 35,295,857
- NOK
- Annual total result 2023
- 1,593,650
- NOK
- Total equity 2023
- 8,076,626
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1996 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GV 1955 | Chairman | - |
EM 1969 | Board Member | 30 % directly |
CM 1973 | Board Member | 30 % directly |
AM 1968 | Board Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1969 | Board Member | 30 % directly |
AM 1968 | Board Member | 30 % directly |
CM 1973 | Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1968 | Ordinary shares | 30,000 | 30 % |
CM 1973 | Ordinary shares | 30,000 | 30 % |
EM 1969 | Ordinary shares | 30,000 | 30 % |
| Ordinary shares | 10,000 | 10 % |
Shares owned by the MASKINENTREPRENØR KARSTEN MIKALSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,295,857 | 38,527,703 | 20,970,997 |
Annual Total Result | 1,593,650 | 3,895,259 | -326,921 |
Total assets | 14,357,441 | 14,946,588 | 7,946,268 |
Total liabilities | 6,280,815 | 8,463,612 | 5,358,552 |
Total equity | 8,076,626 | 6,482,976 | 2,587,716 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,295,857 | 38,527,703 | 20,970,997 |
Total operating costs | 32,603,553 | 34,271,843 | 21,206,581 |
Operating result | 2,692,304 | 4,255,859 | -235,584 |
Financial income/costs | -131,629 | -96,594 | -91,337 |
Profit before tax | 2,560,675 | 4,159,265 | -326,921 |
Total tax & extraordinary income/cost | 967,025 | 264,006 | 0 |
Annual Total Result | 1,593,650 | 3,895,259 | -326,921 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,638,395 | 2,322,134 | 1,626,988 |
Total current assets | 11,719,046 | 12,624,454 | 6,319,280 |
Total assets | 14,357,441 | 14,946,588 | 7,946,268 |
Short term debt | 4,705,614 | 6,871,953 | 4,084,548 |
Long term debt | 1,575,201 | 1,591,660 | 1,274,004 |
Total liabilities | 6,280,815 | 8,463,612 | 5,358,552 |
Contributed capital | 133,618 | 133,618 | 133,618 |
Retained earnings | 7,943,008 | 6,349,358 | 2,454,098 |
Total equity | 8,076,626 | 6,482,976 | 2,587,716 |
Total equity and liabilities | 14,357,441 | 14,946,588 | 7,946,268 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation