Organization
- CEO
- EB
- Chairman of the board
- KH
Kjetil Harestad1965
- Years since formation
- 9 years
- since Dec 10, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,239,080
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,146,646
- NOK
- Annual total result 2023
- 1,661,130
- NOK
- Total equity 2023
- 110,159,073
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EB | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KH 1965 | Chairman | - |
EB | Deputy Chair | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jan 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,239,080 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,902,468Operating profit 2023: NOK -2,477,058Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,146,646 | 13,096,522 | 9,721,382 |
Annual Total Result | 1,661,130 | 3,726,798 | 4,245,782 |
Total assets | 121,144,264 | 125,642,434 | 122,015,531 |
Total liabilities | 10,985,191 | 12,759,963 | 9,359,858 |
Total equity | 110,159,073 | 112,882,471 | 112,655,672 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,146,646 | 13,096,522 | 9,721,382 |
Total operating costs | 8,020,464 | 8,328,377 | 4,292,278 |
Operating result | 2,126,182 | 4,768,145 | 5,429,103 |
Financial income/costs | 4,594 | 9,801 | 14,208 |
Profit before tax | 2,130,776 | 4,777,946 | 5,443,311 |
Total tax & extraordinary income/cost | 469,646 | 1,051,148 | 1,197,529 |
Annual Total Result | 1,661,130 | 3,726,798 | 4,245,782 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 106,207,450 | 108,873,695 | 111,445,112 |
Total current assets | 14,936,814 | 16,768,739 | 10,570,419 |
Total assets | 121,144,264 | 125,642,434 | 122,015,531 |
Short term debt | 6,894,233 | 8,523,180 | 5,843,047 |
Long term debt | 4,090,958 | 4,236,784 | 3,516,811 |
Total liabilities | 10,985,191 | 12,759,963 | 9,359,858 |
Contributed capital | 5,239,080 | 5,239,080 | 5,239,080 |
Retained earnings | 104,919,993 | 107,643,391 | 107,416,592 |
Total equity | 110,159,073 | 112,882,471 | 112,655,672 |
Total equity and liabilities | 121,144,264 | 125,642,434 | 122,015,531 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1120
Public incorporated enterprises, owned by central government
Standard industrial classification
D
Main industrial area
Electricity, gas, steam and air conditioning supply
35
Activity
Electricity, gas, steam and air conditioning supply
35.1
Main industrial group
Electric power generation, transmission and distribution
35.11
Industrial group
Production of electricity
35.111
Industrial group
Production of electricity through water power