PS ANLEGG AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- IE
- Chairman of the board
- TT
Torkel Tjelland1967
- Years since formation
- 12 years
- since Oct 9, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 64
Ownership
- Number of shares and share classes
- 10,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 115,875,558
- NOK
- Annual total result 2023
- 5,268,018
- NOK
- Total equity 2023
- 54,202,479
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IE | Managing Director/CEO | 25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TT 1967 | Chairman | - |
IE | Board Member | 25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
IE | Managing Director/CEO, Board Member | 25 % indirectly |
LK | - | 25 % indirectly |
TE 1962 | - | 15.44 % indirectly |
SE | - | 15.44 % indirectly |
ØE | - | 15.44 % indirectly |
ÅE 1955 | - | 3.69 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000,000 | 50 % | |
Ordinary shares | 5,000,000 | 50 % |
Shares owned by the PS ANLEGG AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000,000 | 100 % | |
Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 115,875,558Operating profit 2023: NOK 3,123,220Employees: 64
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 115,875,558 | 157,245,237 | 136,016,279 |
Annual Total Result | 5,268,018 | 8,530,286 | 3,640,246 |
Total assets | 103,647,155 | 164,325,985 | 156,814,075 |
Total liabilities | 49,444,676 | 111,391,524 | 109,409,900 |
Total equity | 54,202,479 | 52,934,460 | 47,404,175 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 115,875,558 | 157,245,237 | 136,016,279 |
Total operating costs | 112,752,338 | 144,523,171 | 129,786,636 |
Operating result | 3,123,220 | 12,722,066 | 6,229,643 |
Financial income/costs | 3,632,505 | -1,785,033 | -1,560,994 |
Profit before tax | 6,755,725 | 10,937,033 | 4,668,649 |
Total tax & extraordinary income/cost | 1,487,707 | 2,406,747 | 1,028,403 |
Annual Total Result | 5,268,018 | 8,530,286 | 3,640,246 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 51,553,417 | 55,557,481 | 64,276,382 |
Total current assets | 52,093,738 | 108,768,504 | 92,537,693 |
Total assets | 103,647,155 | 164,325,985 | 156,814,075 |
Short term debt | 26,164,327 | 81,854,416 | 56,709,415 |
Long term debt | 23,280,349 | 29,537,108 | 52,700,485 |
Total liabilities | 49,444,676 | 111,391,524 | 109,409,900 |
Contributed capital | 22,000,000 | 22,000,000 | 22,000,000 |
Retained earnings | 32,202,479 | 30,934,460 | 25,404,175 |
Total equity | 54,202,479 | 52,934,460 | 47,404,175 |
Total equity and liabilities | 103,647,155 | 164,325,985 | 156,814,075 |
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