LUSTER TRELASTLAGER AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- KE
- Chairman of the board
- Years since formation
- 15 years
- since Jun 26, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 19,136,485
- NOK
- Annual total result 2023
- -58,219
- NOK
- Total equity 2023
- 21,511,997
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KE | Managing Director/CEO | 60 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 30 % directly | |
KE | Board Member | 60 % directly |
AR | Alternate Member | 10 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KE | Managing Director/CEO, Board Member | 60 % directly |
Chairman | 30 % directly | |
AR | Alternate Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KE | Ordinary shares | 600 | 60 % |
Ordinary shares | 300 | 30 % | |
AR | Ordinary shares | 100 | 10 % |
Shares owned by the LUSTER TRELASTLAGER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 210 | 29.91 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 19,136,485Operating profit 2023: NOK -150,865Employees: 10
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 19,136,485 | 20,016,038 | 17,344,853 |
Annual Total Result | -58,219 | 2,121,840 | 610,586 |
Total assets | 29,456,616 | 26,664,356 | 23,408,201 |
Total liabilities | 7,944,619 | 5,094,140 | 3,959,825 |
Total equity | 21,511,997 | 21,570,216 | 19,448,375 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 19,136,485 | 20,016,038 | 17,344,853 |
Total operating costs | 19,287,350 | 17,356,463 | 16,577,003 |
Operating result | -150,865 | 2,659,575 | 767,850 |
Financial income/costs | 77,300 | 60,427 | 16,790 |
Profit before tax | -73,566 | 2,720,001 | 784,640 |
Total tax & extraordinary income/cost | -15,347 | 598,161 | 174,054 |
Annual Total Result | -58,219 | 2,121,840 | 610,586 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 15,000,770 | 7,708,045 | 5,211,073 |
Total current assets | 14,455,846 | 18,956,311 | 18,197,128 |
Total assets | 29,456,616 | 26,664,356 | 23,408,201 |
Short term debt | 7,587,708 | 4,721,882 | 3,642,218 |
Long term debt | 356,911 | 372,258 | 317,607 |
Total liabilities | 7,944,619 | 5,094,140 | 3,959,825 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 20,511,997 | 20,570,216 | 18,448,375 |
Total equity | 21,511,997 | 21,570,216 | 19,448,375 |
Total equity and liabilities | 29,456,616 | 26,664,356 | 23,408,201 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings