SØRHEIM MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 21,298,124
- NOK
- Annual total result 2023
- 2,778,224
- NOK
- Total equity 2023
- 14,939,453
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO | 54 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 54 % directly |
ES 1968 | Board Member | 46 % directly |
LS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO, Chairman | 54 % directly |
ES 1968 | Board Member | 46 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS | Ordinary shares | 54 | 54 % |
ES 1968 | Ordinary shares | 46 | 46 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,298,124 | 18,271,914 | 23,136,845 |
Annual Total Result | 2,778,224 | -273,445 | 518,093 |
Total assets | 19,454,252 | 17,468,267 | 24,018,538 |
Total liabilities | 4,514,799 | 4,707,038 | 10,483,865 |
Total equity | 14,939,453 | 12,761,229 | 13,534,673 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,298,124 | 18,271,914 | 23,136,845 |
Total operating costs | 18,145,739 | 18,182,611 | 22,041,066 |
Operating result | 3,152,385 | 89,302 | 1,095,778 |
Financial income/costs | 108,752 | -104,768 | -217,331 |
Profit before tax | 3,261,137 | -15,466 | 878,447 |
Total tax & extraordinary income/cost | 482,913 | 257,979 | 360,354 |
Annual Total Result | 2,778,224 | -273,445 | 518,093 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,927,952 | 6,477,541 | 10,331,300 |
Total current assets | 10,526,299 | 10,990,726 | 13,687,238 |
Total assets | 19,454,252 | 17,468,267 | 24,018,538 |
Short term debt | 4,514,799 | 4,707,038 | 7,126,255 |
Long term debt | 0 | 0 | 3,357,610 |
Total liabilities | 4,514,799 | 4,707,038 | 10,483,865 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 14,839,453 | 12,661,229 | 13,434,673 |
Total equity | 14,939,453 | 12,761,229 | 13,534,673 |
Total equity and liabilities | 19,454,252 | 17,468,267 | 24,018,538 |
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