S.MELLEMSETER AS
Closed at November 30th, 2023
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- Operation time
- 2 years
- - Jun 15, 2021 to Nov 30, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2022
- 1,988,502
- NOK
- Annual total result 2022
- 50,683
- NOK
- Total equity 2022
- 215,032
- NOK
Last update: Nov 27, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % indirectly | |
IA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % indirectly | |
| Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,988,502 | 868,838 |
Annual Total Result | 50,683 | 139,919 |
Total assets | 487,794 | 823,579 |
Total liabilities | 272,762 | 659,230 |
Total equity | 215,032 | 164,349 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,988,502 | 868,838 |
Total operating costs | 1,923,261 | 641,026 |
Operating result | 65,241 | 227,812 |
Financial income/costs | -247 | -50,000 |
Profit before tax | 64,994 | 177,812 |
Total tax & extraordinary income/cost | 14,311 | 37,893 |
Annual Total Result | 50,683 | 139,919 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 487,794 | 823,579 |
Total assets | 487,794 | 823,579 |
Short term debt | 271,896 | 308,359 |
Long term debt | 866 | 350,871 |
Total liabilities | 272,762 | 659,230 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 190,602 | 139,919 |
Total equity | 215,032 | 164,349 |
Total equity and liabilities | 487,794 | 823,579 |
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