Organization
- CEO
- AA
Andreas Almedal1974
- Chairman of the board
- AA
Andreas Almedal1974
- Years since formation
- 17 years
- since Dec 18, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,449,904
- NOK
- Annual total result 2023
- -343,197
- NOK
- Total equity 2023
- 1,013,952
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1974 | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1974 | Chairman | 85 % directly |
KK | Board Member | 15 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1974 | Managing Director/CEO, Chairman | 85 % directly |
KK | Board Member | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA 1974 | Ordinary shares | 85 | 85 % |
KK | Ordinary shares | 15 | 15 % |
Shares owned by the AVS ELEKTRO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,449,904 | 10,496,054 | 10,556,138 |
Annual Total Result | -343,197 | 360,045 | 588,318 |
Total assets | 3,965,513 | 4,984,090 | 5,376,911 |
Total liabilities | 2,951,561 | 3,626,941 | 4,207,473 |
Total equity | 1,013,952 | 1,357,149 | 1,169,438 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,449,904 | 10,496,054 | 10,556,138 |
Total operating costs | 7,791,868 | 9,959,931 | 9,780,424 |
Operating result | -341,964 | 536,123 | 775,714 |
Financial income/costs | -97,750 | -89,220 | -59,077 |
Profit before tax | -439,714 | 446,903 | 716,637 |
Total tax & extraordinary income/cost | -96,517 | 86,858 | 128,319 |
Annual Total Result | -343,197 | 360,045 | 588,318 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,349,036 | 2,341,764 | 2,384,197 |
Total current assets | 1,616,477 | 2,642,326 | 2,992,715 |
Total assets | 3,965,513 | 4,984,090 | 5,376,911 |
Short term debt | 1,656,914 | 2,334,998 | 3,082,473 |
Long term debt | 1,294,647 | 1,291,943 | 1,125,000 |
Total liabilities | 2,951,561 | 3,626,941 | 4,207,473 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 913,952 | 1,257,149 | 1,069,438 |
Total equity | 1,013,952 | 1,357,149 | 1,169,438 |
Total equity and liabilities | 3,965,513 | 4,984,090 | 5,376,911 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation