Organization
- CEO
- BB
- Chairman of the board
- TU
Trond Ueland1960
- Years since formation
- 17 years
- since Nov 19, 2007
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 18
Financials
- Total operating income 2023
- 19,351,470
- NOK
- Annual total result 2023
- 59,586
- NOK
- Total equity 2023
- 99,672,292
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
TU 1960 | Chairman | - |
SM | Deputy Chair | - |
OR | Board Member | - |
| Board Member | - | |
SE | Board Member | - |
KP | Alternate Member | - |
AN 1961 | Alternate Member | - |
VT 1970 | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,351,470 | 19,449,260 | 19,223,923 |
Annual Total Result | 59,586 | 712,896 | 1,246,127 |
Total assets | 160,383,887 | 161,516,625 | 167,919,410 |
Total liabilities | 60,711,595 | 61,903,918 | 69,013,271 |
Total equity | 99,672,292 | 99,612,707 | 98,906,139 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,351,470 | 19,449,260 | 19,223,923 |
Total operating costs | 17,173,808 | 17,514,745 | 17,334,206 |
Operating result | 2,177,662 | 1,934,515 | 1,889,717 |
Financial income/costs | -2,118,076 | -1,221,619 | -643,590 |
Profit before tax | 59,586 | 712,896 | 1,246,127 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 59,586 | 712,896 | 1,246,127 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 145,315,500 | 147,733,500 | 154,838,000 |
Total current assets | 15,068,387 | 13,783,125 | 13,081,410 |
Total assets | 160,383,887 | 161,516,625 | 167,919,410 |
Short term debt | 3,741,085 | 2,870,908 | 2,875,841 |
Long term debt | 56,970,510 | 59,033,010 | 66,137,430 |
Total liabilities | 60,711,595 | 61,903,918 | 69,013,271 |
Contributed capital | 93,838,833 | 93,838,833 | 93,845,162 |
Retained earnings | 5,833,460 | 5,773,874 | 5,060,977 |
Total equity | 99,672,292 | 99,612,707 | 98,906,139 |
Total equity and liabilities | 160,383,887 | 161,516,625 | 167,919,410 |
Classification
Category
Type of organization
Inter-municipal company
Standard industrial classification
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.1
Main industrial group
Combined facilities support activities
81.10
Industrial group
Combined facilities support activities
81.109
Industrial group
Other combined facilities support activities