Organization
- CEO
- RS
Rune Sagstuen1971
- Chairman of the board
- JP
- Years since formation
- 15 years
- since May 26, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 21,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,174,980
- NOK
- Annual total result 2023
- 1,090,714
- NOK
- Total equity 2023
- 5,549,556
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1971 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JP | Chairman | - |
RS 1971 | Board Member | 100 % indirectly |
KS 2000 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1971 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Jul 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 60,000Operating profit 2023: NOK -37,926Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,174,980 | 12,941,405 | 11,302,180 |
Annual Total Result | 1,090,714 | 2,523,137 | 379,941 |
Total assets | 9,649,891 | 12,414,549 | 11,776,072 |
Total liabilities | 4,100,335 | 7,104,206 | 7,788,867 |
Total equity | 5,549,556 | 5,310,343 | 3,987,205 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,174,980 | 12,941,405 | 11,302,180 |
Total operating costs | 12,008,771 | 11,629,343 | 10,701,065 |
Operating result | 1,166,209 | 1,312,062 | 601,115 |
Financial income/costs | 158,849 | 1,500,525 | -19,618 |
Profit before tax | 1,325,059 | 2,812,588 | 581,497 |
Total tax & extraordinary income/cost | 234,345 | 289,451 | 201,556 |
Annual Total Result | 1,090,714 | 2,523,137 | 379,941 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,495,635 | 6,955,337 | 7,144,399 |
Total current assets | 4,154,255 | 5,459,212 | 4,631,673 |
Total assets | 9,649,891 | 12,414,549 | 11,776,072 |
Short term debt | 3,200,335 | 3,319,746 | 2,504,407 |
Long term debt | 900,000 | 3,784,460 | 5,284,460 |
Total liabilities | 4,100,335 | 7,104,206 | 7,788,867 |
Contributed capital | 2,495,808 | 2,495,808 | 2,495,808 |
Retained earnings | 3,053,748 | 2,814,535 | 1,491,398 |
Total equity | 5,549,556 | 5,310,343 | 3,987,205 |
Total equity and liabilities | 9,649,891 | 12,414,549 | 11,776,072 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.342
Industrial group
Glazing