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P

PROTEK SERVICE AS998 310 113

Cleaning and maintenance
Limited company
Sølbergvegen 44 7320 FANNREM, Norge

Organization

Chairman of the board
Years since formation
13 years
since Apr 28, 2012
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
123,120
NOK
Annual total result 2023
-8,784
NOK
Total equity 2023
-75,233
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
123,120
65,600
62,960
Annual Total Result
-8,784
-10,297
-23,358
Total assets
122,407
128,458
133,049
Total liabilities
197,639
194,906
189,200
Total equity
-75,233
-66,448
-56,152

P&L

Year202320222021
Total operating income
123,120
65,600
62,960
Total operating costs
131,669
75,897
86,325
Operating result
-8,549
-10,297
-23,365
Financial income/costs
0
0
8
Profit before tax
-8,549
-10,297
-23,358
Total tax & extraordinary income/cost
235
0
0
Annual Total Result
-8,784
-10,297
-23,358

Balance overview

Year202320222021
Total fixed assets
68,982
77,469
106,745
Total current assets
53,425
50,989
26,303
Total assets
122,407
128,458
133,049
Short term debt
197,639
194,906
5,305
Long term debt
0
0
183,895
Total liabilities
197,639
194,906
189,200
Contributed capital
30,000
30,000
20,000
Retained earnings
-105,233
-96,448
-76,152
Total equity
-75,233
-66,448
-56,152
Total equity and liabilities
122,406
128,458
133,049

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
Standard industrial classification
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.3
Main industrial group
Landscape service activities
81.30
Industrial group
Landscape service activities
81.300
Industrial group
Landscape service activities