NIKOLAISEN NATURSTEIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Dec 19, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,596,246
- NOK
- Annual total result 2023
- -63,585
- NOK
- Total equity 2023
- 137,323
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
MN | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,596,246 | 1,572,601 | 1,521,478 |
Annual Total Result | -63,585 | 101,016 | 30,313 |
Total assets | 1,670,442 | 1,944,786 | 1,918,873 |
Total liabilities | 1,533,119 | 1,743,877 | 1,818,980 |
Total equity | 137,323 | 200,908 | 99,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,596,246 | 1,572,601 | 1,521,478 |
Total operating costs | 1,587,153 | 1,366,989 | 1,421,902 |
Operating result | 9,093 | 205,612 | 99,576 |
Financial income/costs | -90,611 | -76,104 | -60,713 |
Profit before tax | -81,518 | 129,508 | 38,863 |
Total tax & extraordinary income/cost | -17,933 | 28,492 | 8,550 |
Annual Total Result | -63,585 | 101,016 | 30,313 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,383,328 | 1,330,825 | 1,468,825 |
Total current assets | 287,114 | 613,961 | 450,048 |
Total assets | 1,670,442 | 1,944,786 | 1,918,873 |
Short term debt | 296,733 | 311,760 | 235,453 |
Long term debt | 1,236,386 | 1,432,117 | 1,583,527 |
Total liabilities | 1,533,119 | 1,743,877 | 1,818,980 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 107,323 | 170,908 | 69,893 |
Total equity | 137,323 | 200,908 | 99,893 |
Total equity and liabilities | 1,670,442 | 1,944,786 | 1,918,873 |
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