Organization
- CEO
- AO
Arne Ove Borgø1974
- Chairman of the board
- KR
Kjell Røgenes1959
- Years since formation
- 26 years
- since Jul 16, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,108,689
- NOK
- Annual total result 2023
- 572,967
- NOK
- Total equity 2023
- 790,733
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AO 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KR 1959 | Chairman | 66.67 % indirectly |
JH 1966 | Board Member | 33.33 % indirectly |
KG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1959 | Chairman | 66.67 % indirectly |
JH 1966 | Board Member | 33.33 % indirectly |
Last update: Aug 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the KALLAND GLASS OG TRE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.59 % | |
| Class B shares | 1 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -40,615Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,108,689 | 9,809,401 | 8,608,520 |
Annual Total Result | 572,967 | 271,973 | 574,710 |
Total assets | 2,517,785 | 3,121,431 | 3,324,385 |
Total liabilities | 1,727,052 | 2,590,665 | 3,040,041 |
Total equity | 790,733 | 530,767 | 284,344 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,108,689 | 9,809,401 | 8,608,520 |
Total operating costs | 8,335,779 | 9,504,684 | 7,757,448 |
Operating result | -227,090 | 304,716 | 851,072 |
Financial income/costs | 600,769 | -1,729 | -7,750 |
Profit before tax | 373,679 | 302,987 | 843,322 |
Total tax & extraordinary income/cost | -199,288 | 31,014 | 268,612 |
Annual Total Result | 572,967 | 271,973 | 574,710 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 451,702 | 169,831 | 134,575 |
Total current assets | 2,066,084 | 2,951,601 | 3,189,810 |
Total assets | 2,517,785 | 3,121,431 | 3,324,385 |
Short term debt | 1,727,052 | 2,590,665 | 3,040,041 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,727,052 | 2,590,665 | 3,040,041 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 590,733 | 330,767 | 84,344 |
Total equity | 790,733 | 530,767 | 284,344 |
Total equity and liabilities | 2,517,785 | 3,121,431 | 3,324,385 |
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
43.342
Industrial group
Glazing