Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 24 years
- since Jan 3, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,083,042
- NOK
- Annual total result 2023
- -750,651
- NOK
- Total equity 2023
- -694,366
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 100 % directly |
JI 1939 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 200 | 100 % |
Shares owned by the BRODIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010719776 | 2,300 | 0.02 % | |
| NO0010796642 | 2,300 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,083,042 | 7,901,734 | 9,285,957 |
Annual Total Result | -750,651 | -945,580 | 141,123 |
Total assets | 2,054,534 | 2,911,101 | 3,191,766 |
Total liabilities | 2,748,901 | 2,854,816 | 2,189,901 |
Total equity | -694,366 | 56,285 | 1,001,865 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,083,042 | 7,901,734 | 9,285,957 |
Total operating costs | 8,785,622 | 8,711,596 | 9,082,274 |
Operating result | -702,580 | -809,861 | 203,683 |
Financial income/costs | -48,071 | -24,520 | -22,757 |
Profit before tax | -750,651 | -834,381 | 180,927 |
Total tax & extraordinary income/cost | 0 | 111,199 | 39,804 |
Annual Total Result | -750,651 | -945,580 | 141,123 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 564,576 | 597,381 | 751,051 |
Total current assets | 1,489,959 | 2,313,720 | 2,440,715 |
Total assets | 2,054,534 | 2,911,101 | 3,191,766 |
Short term debt | 2,600,124 | 2,585,876 | 1,817,032 |
Long term debt | 148,777 | 268,940 | 372,869 |
Total liabilities | 2,748,901 | 2,854,816 | 2,189,901 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -894,366 | -143,715 | 801,865 |
Total equity | -694,366 | 56,285 | 1,001,865 |
Total equity and liabilities | 2,054,534 | 2,911,101 | 3,191,766 |
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
43.9
Main industrial group
Other specialised construction activities
43.91
Industrial group
Roofing activities
43.911
Industrial group
Tinsmith work