KOMPLETT MONTASJE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- TA
Tadas Atkocaitis1979
- Chairman of the board
- OR
Orestas Raudys1977
- Years since formation
- 12 years
- since Feb 16, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 17,728,433
- NOK
- Annual total result 2023
- 1,217,640
- NOK
- Total equity 2023
- 5,583,868
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1979 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OR 1977 | Chairman | 50 % directly |
TA 1979 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1979 | Managing Director/CEO, Board Member | 50 % directly |
OR 1977 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OR 1977 | Ordinary shares | 50 | 50 % |
TA 1979 | Ordinary shares | 50 | 50 % |
Shares owned by the KOMPLETT MONTASJE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,728,433Operating profit 2023: NOK 1,544,293Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,728,433 | 24,142,613 | 19,274,057 |
Annual Total Result | 1,217,640 | 902,547 | 54,731 |
Total assets | 9,497,733 | 10,608,914 | 6,597,834 |
Total liabilities | 3,913,865 | 6,242,173 | 3,133,640 |
Total equity | 5,583,868 | 4,366,741 | 3,464,194 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,728,433 | 24,142,613 | 19,274,057 |
Total operating costs | 16,184,140 | 22,851,325 | 19,185,477 |
Operating result | 1,544,293 | 1,291,288 | 88,580 |
Financial income/costs | -3,453 | -22,103 | -15,310 |
Profit before tax | 1,540,839 | 1,269,185 | 73,271 |
Total tax & extraordinary income/cost | 323,199 | 366,638 | 18,540 |
Annual Total Result | 1,217,640 | 902,547 | 54,731 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,330,400 | 1,554,769 | 1,487,069 |
Total current assets | 7,167,333 | 9,054,145 | 5,110,765 |
Total assets | 9,497,733 | 10,608,914 | 6,597,834 |
Short term debt | 3,913,865 | 6,242,173 | 3,098,294 |
Long term debt | 0 | 0 | 35,346 |
Total liabilities | 3,913,865 | 6,242,173 | 3,133,640 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 5,523,868 | 4,306,741 | 3,404,194 |
Total equity | 5,583,868 | 4,366,741 | 3,464,194 |
Total equity and liabilities | 9,497,733 | 10,608,913 | 6,597,834 |
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