Organization
- CEO
- JE
Jan Erik Larsen1961
- Chairman of the board
- ØI
- Years since formation
- 8 years
- since Jan 20, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,184,001
- NOK
- Annual total result 2023
- 1,244,578
- NOK
- Total equity 2023
- 1,729,904
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JE 1961 | Board Member | - |
ØI | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -46,441Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,184,001 | 13,593,828 | 12,297,500 |
Annual Total Result | 1,244,578 | 1,471,891 | 1,175,129 |
Total assets | 5,143,814 | 4,252,057 | 4,205,539 |
Total liabilities | 3,413,910 | 2,500,166 | 3,369,574 |
Total equity | 1,729,904 | 1,771,891 | 835,965 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,184,001 | 13,593,828 | 12,297,500 |
Total operating costs | 11,578,909 | 11,697,577 | 10,782,109 |
Operating result | 1,605,092 | 1,896,251 | 1,515,391 |
Financial income/costs | -9,477 | -9,235 | -4,162 |
Profit before tax | 1,595,615 | 1,887,017 | 1,511,230 |
Total tax & extraordinary income/cost | 351,037 | 415,126 | 336,101 |
Annual Total Result | 1,244,578 | 1,471,891 | 1,175,129 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 278,113 | 321,000 | 497,387 |
Total current assets | 4,865,701 | 3,931,057 | 3,708,152 |
Total assets | 5,143,814 | 4,252,057 | 4,205,539 |
Short term debt | 3,386,725 | 2,373,208 | 3,209,537 |
Long term debt | 27,185 | 126,958 | 160,037 |
Total liabilities | 3,413,910 | 2,500,166 | 3,369,574 |
Contributed capital | 1,830,968 | 1,830,968 | 1,830,968 |
Retained earnings | -101,065 | -59,078 | -995,003 |
Total equity | 1,729,904 | 1,771,891 | 835,965 |
Total equity and liabilities | 5,143,814 | 4,272,057 | 4,205,539 |
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