FELLE MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JE
Johnn Egil Felle1982
- Chairman of the board
- JE
Johnn Egil Felle1982
- Years since formation
- 3 years
- since Mar 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 3,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 78,794,915
- NOK
- Annual total result 2023
- 1,222,625
- NOK
- Total equity 2023
- 7,711,562
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1982 | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1982 | Chairman | 90 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1982 | Managing Director/CEO, Chairman | 90 % indirectly |
| - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 100 % |
Shares owned by the FELLE MASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 27.7 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,274Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,794,915 | 58,968,326 | 50,490,138 |
Annual Total Result | 1,222,625 | -1,667,967 | 2,656,904 |
Total assets | 75,221,583 | 22,100,883 | 21,845,355 |
Total liabilities | 67,510,021 | 15,611,946 | 13,688,451 |
Total equity | 7,711,562 | 6,488,937 | 8,156,904 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,794,915 | 58,968,326 | 50,490,138 |
Total operating costs | 77,096,135 | 60,411,833 | 46,884,650 |
Operating result | 1,698,780 | -1,443,507 | 3,605,488 |
Financial income/costs | -476,156 | -224,460 | -179,145 |
Profit before tax | 1,222,625 | -1,667,967 | 3,426,343 |
Total tax & extraordinary income/cost | 0 | 0 | 769,439 |
Annual Total Result | 1,222,625 | -1,667,967 | 2,656,904 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,418,709 | 1,885,149 | 1,417,197 |
Total current assets | 73,802,874 | 20,215,734 | 20,428,158 |
Total assets | 75,221,583 | 22,100,883 | 21,845,355 |
Short term debt | 62,455,238 | 9,539,388 | 10,563,567 |
Long term debt | 5,054,783 | 6,072,558 | 3,124,885 |
Total liabilities | 67,510,021 | 15,611,946 | 13,688,451 |
Contributed capital | 5,500,000 | 5,500,000 | 5,500,000 |
Retained earnings | 2,211,562 | 988,937 | 2,656,904 |
Total equity | 7,711,562 | 6,488,937 | 8,156,904 |
Total equity and liabilities | 75,221,583 | 22,100,883 | 21,845,355 |
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