KOMPASS BYGG AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- JR
Joakim Rasmussen1986
- Chairman of the board
- EH
Erik Holtet1970
- Years since formation
- 6 years
- since Jun 21, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 810,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,263,513
- NOK
- Annual total result 2023
- -1,460,887
- NOK
- Total equity 2023
- -2,200,993
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JR 1986 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
EH 1970 | Chairman | 50.62 % indirectly |
MH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EH 1970 | Chairman | 50.62 % indirectly |
LB 1977 | - | 49.38 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 410,000 | 50.62 % | |
Ordinary shares | 400,000 | 49.38 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 668,260Operating profit 2023: NOK 507,990Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,263,513 | 24,205,923 | 52,216,435 |
Annual Total Result | -1,460,887 | -1,093,750 | -648,915 |
Total assets | 5,321,236 | 4,554,585 | 6,194,977 |
Total liabilities | 7,522,228 | 5,294,691 | 10,841,333 |
Total equity | -2,200,993 | -740,105 | -4,646,356 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,263,513 | 24,205,923 | 52,216,435 |
Total operating costs | 19,553,361 | 25,129,239 | 52,737,140 |
Operating result | -1,289,848 | -923,316 | -520,705 |
Financial income/costs | -171,039 | -170,434 | -128,210 |
Profit before tax | -1,460,887 | -1,093,750 | -648,915 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,460,887 | -1,093,750 | -648,915 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 477,544 | 587,333 | 874,417 |
Total current assets | 4,843,691 | 3,967,252 | 5,320,560 |
Total assets | 5,321,236 | 4,554,585 | 6,194,977 |
Short term debt | 7,441,198 | 5,143,175 | 10,336,695 |
Long term debt | 81,030 | 151,516 | 504,638 |
Total liabilities | 7,522,228 | 5,294,691 | 10,841,333 |
Contributed capital | 6,050,000 | 6,050,000 | 1,050,000 |
Retained earnings | -8,250,993 | -6,790,105 | -5,696,356 |
Total equity | -2,200,993 | -740,105 | -4,646,356 |
Total equity and liabilities | 5,321,236 | 4,554,585 | 6,194,977 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings