Organization
- CEO
- Chairman of the board
- Years since formation
- 15 years
- since Oct 7, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 21,032,305
- NOK
- Annual total result 2023
- 1,348,640
- NOK
- Total equity 2023
- 5,927,127
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Oct 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
| Ordinary shares | 250 | 50 % |
Shares owned by the GLASSMESTER ROLF BERGLUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 21,032,305Operating profit 2023: NOK 1,826,972Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,032,305 | 20,497,203 | 17,570,097 |
Annual Total Result | 1,348,640 | 1,472,709 | 1,206,719 |
Total assets | 11,328,802 | 9,997,630 | 7,651,384 |
Total liabilities | 5,401,675 | 5,419,143 | 4,545,606 |
Total equity | 5,927,127 | 4,578,487 | 3,105,778 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,032,305 | 20,497,203 | 17,570,097 |
Total operating costs | 19,205,333 | 18,541,604 | 16,012,800 |
Operating result | 1,826,972 | 1,955,599 | 1,557,298 |
Financial income/costs | -97,664 | -67,511 | -10,222 |
Profit before tax | 1,729,308 | 1,888,088 | 1,547,076 |
Total tax & extraordinary income/cost | 380,668 | 415,379 | 340,357 |
Annual Total Result | 1,348,640 | 1,472,709 | 1,206,719 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,359,571 | 2,648,223 | 1,615,117 |
Total current assets | 8,969,231 | 7,349,408 | 6,036,268 |
Total assets | 11,328,802 | 9,997,630 | 7,651,384 |
Short term debt | 4,144,538 | 3,867,810 | 4,093,533 |
Long term debt | 1,257,137 | 1,551,333 | 452,074 |
Total liabilities | 5,401,675 | 5,419,143 | 4,545,606 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 5,427,127 | 4,078,487 | 2,605,778 |
Total equity | 5,927,127 | 4,578,487 | 3,105,778 |
Total equity and liabilities | 11,328,802 | 9,997,630 | 7,651,384 |
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