Organization
- Chairman of the board
- RM
Rune Monsen1969
- Years since formation
- 3 years
- since Feb 11, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 11,129,978
- NOK
- Total equity 2023
- 13,719,333
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RM 1969 | Contact Person, Chairman | 55.98 % indirectly |
JT | Board Member | 17.64 % indirectly |
IK | Board Member | 12.19 % indirectly |
IP 1981 | Board Member | 12.19 % indirectly |
KM | Board Member | 2 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1969 | Contact Person, Chairman | 55.98 % indirectly |
JT | Board Member | 17.64 % indirectly |
IK | Board Member | 12.19 % indirectly |
IP 1981 | Board Member | 12.19 % indirectly |
KM | Board Member | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 559,793 | 55.98 % | |
| Ordinary shares | 298,303 | 29.83 % | |
| Ordinary shares | 121,904 | 12.19 % | |
| Ordinary shares | 20,000 | 2 % |
Shares owned by the SKÅLEVIKVEIEN HOLDING II AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,500,000 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 125,700 | 100 % | |
| Ordinary shares | 874,300 | 100 % | |
| Ordinary shares | 32,500 | 65 % | |
| Ordinary shares | 21 | 35 % | |
| Ordinary shares | 300 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 140,000Operating profit 2023: NOK -339,096Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,129,978 | 10,207,969 | 7,904,324 |
Total assets | 86,337,803 | 40,349,540 | 24,346,418 |
Total liabilities | 72,618,471 | 29,346,515 | 15,397,807 |
Total equity | 13,719,333 | 11,003,025 | 8,948,611 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 112,247 | 90,278 | 375,020 |
Operating result | -112,247 | -90,278 | -375,020 |
Financial income/costs | 14,096,917 | 12,597,219 | 10,322,435 |
Profit before tax | 13,984,670 | 12,506,941 | 9,947,415 |
Total tax & extraordinary income/cost | 2,854,692 | 2,298,972 | 2,043,091 |
Annual Total Result | 11,129,978 | 10,207,969 | 7,904,324 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 71,313,252 | 26,673,998 | 13,109,748 |
Total current assets | 15,024,551 | 13,675,542 | 11,236,670 |
Total assets | 86,337,803 | 40,349,540 | 24,346,418 |
Short term debt | 11,911,446 | 13,354,788 | 9,397,807 |
Long term debt | 60,707,025 | 15,991,727 | 6,000,000 |
Total liabilities | 72,618,471 | 29,346,515 | 15,397,807 |
Contributed capital | 1,125,500 | 1,125,500 | 1,125,500 |
Retained earnings | 12,593,833 | 9,877,525 | 7,823,111 |
Total equity | 13,719,333 | 11,003,025 | 8,948,611 |
Total equity and liabilities | 86,337,804 | 40,349,540 | 24,346,418 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting