ENTREPRENØR MAGNE HELDAL AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MJ
- Chairman of the board
- MJ
- Years since formation
- 4 years
- since May 27, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 46,908,245
- NOK
- Annual total result 2023
- -12,887,154
- NOK
- Total equity 2023
- 31,452,825
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MJ | Managing Director/CEO | 30 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MJ | Chairman | 30 % indirectly |
MT | Board Member | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MJ | Managing Director/CEO, Chairman | 30 % indirectly |
MT | Board Member | 10 % indirectly |
AH 1972 | - | 10 % indirectly |
Last update: Aug 26, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the ENTREPRENØR MAGNE HELDAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010001118 | 300,000 | 0.37 % | |
NO0003921009 | 200,000 | 0.02 % | |
NO0012942525 | 12 | < 0.01 % | |
NO0010564701 | 140 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,006Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 46,908,245 | 50,835,384 | 89,549,682 |
Annual Total Result | -12,887,154 | -9,558,170 | -11,532,783 |
Total assets | 44,339,703 | 49,109,139 | 76,106,996 |
Total liabilities | 12,886,878 | 11,734,820 | 29,130,077 |
Total equity | 31,452,825 | 37,374,319 | 46,976,919 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 46,908,245 | 50,835,384 | 89,549,682 |
Total operating costs | 63,410,524 | 63,420,434 | 105,703,419 |
Operating result | -16,502,279 | -12,585,050 | -16,153,737 |
Financial income/costs | 65,588 | 371,568 | 1,132,900 |
Profit before tax | -16,436,691 | -12,213,482 | -15,020,836 |
Total tax & extraordinary income/cost | -3,549,537 | -2,655,312 | -3,488,053 |
Annual Total Result | -12,887,154 | -9,558,170 | -11,532,783 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,317,977 | 9,017,098 | 7,822,716 |
Total current assets | 36,021,726 | 40,092,041 | 68,284,280 |
Total assets | 44,339,703 | 49,109,139 | 76,106,996 |
Short term debt | 10,886,878 | 9,734,820 | 27,130,077 |
Long term debt | 2,000,000 | 2,000,000 | 2,000,000 |
Total liabilities | 12,886,878 | 11,734,820 | 29,130,077 |
Contributed capital | 344,400 | 344,400 | 344,400 |
Retained earnings | 31,108,425 | 37,029,919 | 46,632,519 |
Total equity | 31,452,825 | 37,374,319 | 46,976,919 |
Total equity and liabilities | 44,339,703 | 49,109,139 | 76,106,996 |
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