Organization
- CEO
- KD
Kai Dysthe1965
- Chairman of the board
- KD
Kai Dysthe1965
- Years since formation
- 9 years
- since Aug 25, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 326,400
- NOK
- Annual total result 2023
- -1,026
- NOK
- Total equity 2023
- 240,958
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD 1965 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KD 1965 | Chairman | 100 % indirectly |
NB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KD 1965 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,469,835Operating profit 2023: NOK 1,495,787Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 326,400 | 300,000 | 300,000 |
Annual Total Result | -1,026 | 45,348 | 69,552 |
Total assets | 2,666,680 | 2,838,407 | 2,882,382 |
Total liabilities | 2,425,722 | 2,596,422 | 2,685,746 |
Total equity | 240,958 | 241,985 | 196,636 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 326,400 | 300,000 | 300,000 |
Total operating costs | 191,643 | 147,645 | 143,648 |
Operating result | 134,757 | 152,355 | 156,352 |
Financial income/costs | -126,514 | -85,743 | -66,112 |
Profit before tax | 8,244 | 66,612 | 90,241 |
Total tax & extraordinary income/cost | 9,270 | 21,264 | 20,689 |
Annual Total Result | -1,026 | 45,348 | 69,552 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,171,000 | 2,274,700 | 2,378,400 |
Total current assets | 495,680 | 563,707 | 503,982 |
Total assets | 2,666,680 | 2,838,407 | 2,882,382 |
Short term debt | 1,258,154 | 254,512 | 260,002 |
Long term debt | 1,167,568 | 2,341,910 | 2,425,744 |
Total liabilities | 2,425,722 | 2,596,422 | 2,685,746 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 210,958 | 211,985 | 166,636 |
Total equity | 240,958 | 241,985 | 196,636 |
Total equity and liabilities | 2,666,680 | 2,838,407 | 2,882,382 |
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