ROALD MADSEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RM
Rune Øien Madsen1973
- Chairman of the board
- RM
Rune Øien Madsen1973
- Years since formation
- 4 years
- since Aug 20, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 91
Ownership
- Number of shares and share classes
- 1,294,434
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 261,162,812
- NOK
- Annual total result 2023
- 3,403,933
- NOK
- Total equity 2023
- 109,465,551
- NOK
Last update: Nov 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1973 | Managing Director/CEO | 87.52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1973 | Chairman | 87.52 % indirectly |
WB 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1973 | Managing Director/CEO, Chairman | 87.52 % indirectly |
BM 1978 | - | 12.48 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,294,434 | 100 % |
Shares owned by the ROALD MADSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600,779 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 140 | 100 % | |
| Ordinary shares | 575,458 | 50 % | |
| Ordinary shares | 1,150 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -240,733Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 261,162,812 | 351,484,572 | 270,405,469 |
Annual Total Result | 3,403,933 | -26,230,769 | -22,987,517 |
Total assets | 246,995,731 | 260,580,889 | 202,089,353 |
Total liabilities | 137,530,180 | 154,519,271 | 69,796,966 |
Total equity | 109,465,551 | 106,061,618 | 132,292,387 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 261,162,812 | 351,484,572 | 270,405,469 |
Total operating costs | 255,023,347 | 382,720,704 | 299,439,312 |
Operating result | 6,139,465 | -31,236,132 | -29,033,842 |
Financial income/costs | -1,995,771 | -2,280,732 | -335,953 |
Profit before tax | 4,143,693 | -33,516,864 | -29,369,795 |
Total tax & extraordinary income/cost | 739,760 | -7,286,095 | -6,382,278 |
Annual Total Result | 3,403,933 | -26,230,769 | -22,987,517 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,276,057 | 79,944,963 | 78,032,565 |
Total current assets | 181,719,674 | 180,635,926 | 124,056,788 |
Total assets | 246,995,731 | 260,580,889 | 202,089,353 |
Short term debt | 117,123,874 | 141,589,425 | 56,328,377 |
Long term debt | 20,406,306 | 12,929,845 | 13,468,589 |
Total liabilities | 137,530,180 | 154,519,271 | 69,796,966 |
Contributed capital | 106,061,618 | 106,061,618 | 132,292,387 |
Retained earnings | 3,403,933 | 0 | 0 |
Total equity | 109,465,551 | 106,061,618 | 132,292,387 |
Total equity and liabilities | 246,995,731 | 260,580,889 | 202,089,353 |
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