Organization
- CEO
- OP
Ove Pernes1957
- Chairman of the board
- MJ
- Years since formation
- 17 years
- since Apr 27, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 63,263,804
- NOK
- Annual total result 2023
- 10,944,355
- NOK
- Total equity 2023
- 276,677
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OP 1957 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | - |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | - | 32.35 % indirectly |
AB | - | 31.17 % indirectly |
OP 1957 | Managing Director/CEO | 20 % indirectly |
PH | - | 12.11 % indirectly |
SW 1974 | - | 2.71 % indirectly |
Last update: Jul 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 80 % | |
| Ordinary shares | 200 | 20 % |
Shares owned by the SAUTER NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,892,077Operating profit 2023: NOK -1,666,235Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 63,263,804 | 54,723,259 | 45,259,117 |
Annual Total Result | 10,944,355 | 8,856,188 | 4,967,257 |
Total assets | 32,423,393 | 27,584,496 | 18,599,891 |
Total liabilities | 32,146,716 | 16,252,174 | 11,123,757 |
Total equity | 276,677 | 11,332,322 | 7,476,134 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 63,263,804 | 54,723,259 | 45,259,117 |
Total operating costs | 50,447,822 | 43,381,004 | 39,537,126 |
Operating result | 12,815,982 | 11,342,255 | 5,721,991 |
Financial income/costs | 1,009,952 | 8,208 | 511,237 |
Profit before tax | 13,825,934 | 11,350,463 | 6,233,228 |
Total tax & extraordinary income/cost | 2,881,579 | 2,494,275 | 1,265,971 |
Annual Total Result | 10,944,355 | 8,856,188 | 4,967,257 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 180,802 | 169,711 | 143,715 |
Total current assets | 32,242,591 | 27,414,785 | 18,456,176 |
Total assets | 32,423,393 | 27,584,496 | 18,599,891 |
Short term debt | 30,630,148 | 15,181,234 | 10,700,460 |
Long term debt | 1,516,568 | 1,070,940 | 423,297 |
Total liabilities | 32,146,716 | 16,252,174 | 11,123,757 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 176,677 | 11,232,322 | 7,376,134 |
Total equity | 276,677 | 11,332,322 | 7,476,134 |
Total equity and liabilities | 32,423,393 | 27,584,496 | 18,599,891 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation