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R

ROGALAND GULVSERVICE AS922 919 887

Craftsman services
Limited company
Øvre Håvasteintunet 22 4150 RENNESØY, Norge

ROGALAND GULVSERVICE AS

Keywords

construction activitiespilingdamp proofing workimpregnation workdehumidificationshaft excavationsteel bendingmasonry workpavingslab layingassemblydismantlingscaffoldingwork platformsconstructionpipesindustrial furnacesundergroundoutdoor swimming poolssandblastingrentalcranes

Organization

CEO
Chairman of the board
Years since formation
6 years
since Jun 19, 2019
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
8,859,455
NOK
Annual total result 2023
-189,734
NOK
Total equity 2023
-195,233
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
N
NUMBERS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
Chairman
50 %
indirectly
Last update: Nov 5, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
A. JONASSEN HOLDING AS
Ordinary shares
500
50 %
Ø
ØG HOLDING AS
Ordinary shares
500
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
8,859,455
7,852,896
7,818,420
Annual Total Result
-189,734
-43,572
9,566
Total assets
1,053,743
1,100,787
1,821,160
Total liabilities
1,248,976
1,106,286
1,783,087
Total equity
-195,233
-5,499
38,072

P&L

Year202320222021
Total operating income
8,859,455
7,852,896
7,818,420
Total operating costs
9,046,048
7,899,082
7,804,006
Operating result
-186,593
-46,186
14,415
Financial income/costs
-3,141
-1,652
-623
Profit before tax
-189,734
-47,838
13,792
Total tax & extraordinary income/cost
0
-4,266
4,226
Annual Total Result
-189,734
-43,572
9,566

Balance overview

Year202320222021
Total fixed assets
164,945
207,196
154,029
Total current assets
888,798
893,590
1,667,131
Total assets
1,053,743
1,100,787
1,821,160
Short term debt
1,248,976
1,106,286
1,778,821
Long term debt
0
0
4,266
Total liabilities
1,248,976
1,106,286
1,783,087
Contributed capital
30,000
30,000
30,000
Retained earnings
-225,233
-35,499
8,072
Total equity
-195,233
-5,499
38,072
Total equity and liabilities
1,053,743
1,100,787
1,821,160

Classification

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
43.9
Main industrial group
Other specialised construction activities
43.99
Industrial group
Other specialised construction activities n.e.c.
43.990
Industrial group
Other specialised construction activities n.e.c.