LARKOLLEN HYTTESERVICE AS • 889528532 • Larkollen • Services to buildings and landscape activities

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LARKOLLEN HYTTESERVICE AS

Keywords

maintenancesupervisiontechnical installationsrepairscleaning

Organization

CEO: OJ
Ole Jacob Johansen1969
Chairman of the board: OJ
Ole Jacob Johansen1969
Years since formation: 18 years; since Mar 6, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 3,640,015; NOK
Annual total result 2023: -80,596; NOK
Total equity 2023: 1,528,625; NOK

Last update: Nov 29, 2024

Management

Management / administration

Name	Role	Shares
OJ Ole Jacob Johansen 1969	Managing Director/CEO	38 % indirectly

Board

Name	Role	Shares
OJ Ole Jacob Johansen 1969	Chairman	38 % indirectly
TR Tom Rune Løkkeberg 1971	Board Member	24 % directly
MK Mona Kjersti Øra Johansen 1970	Board Member	38 % indirectly
OM Otto Marcel Stenersen 1973	Board Member	-

Others

Name	Role	Shares
A ABACUS RATIO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MK Mona Kjersti Øra Johansen 1970	Board Member	38 % indirectly
OJ Ole Jacob Johansen 1969	Managing Director/CEO, Chairman	38 % indirectly
TR Tom Rune Løkkeberg 1971	Board Member	24 % directly

Last update: Nov 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TOJ AS	Ordinary shares	760	76 %
TR Tom Rune Løkkeberg 1971	Ordinary shares	240	24 %

Last update: May 24, 2024

Group structure

TOJ AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -75,631
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,640,015	3,918,419	5,640,605
Annual Total Result	-80,596	119,103	717,077
Total assets	2,155,151	2,163,357	2,968,713
Total liabilities	626,526	554,136	1,478,595
Total equity	1,528,625	1,609,221	1,490,118

P&L

Year	2023	2022	2021
Total operating income	3,640,015	3,918,419	5,640,605
Total operating costs	3,753,655	3,767,939	4,721,602
Operating result	-113,640	150,480	919,002
Financial income/costs	24,523	2,268	328
Profit before tax	-89,117	152,748	919,330
Total tax & extraordinary income/cost	-8,521	33,645	202,253
Annual Total Result	-80,596	119,103	717,077

Balance overview

Year	2023	2022	2021
Total fixed assets	77,805	113,284	148,300
Total current assets	2,077,346	2,050,072	2,820,413
Total assets	2,155,151	2,163,357	2,968,713
Short term debt	626,526	554,136	1,433,770
Long term debt	0	0	44,825
Total liabilities	626,526	554,136	1,478,595
Contributed capital	100,000	100,000	100,000
Retained earnings	1,428,625	1,509,221	1,390,118
Total equity	1,528,625	1,609,221	1,490,118
Total equity and liabilities	2,155,151	2,163,357	2,968,713

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

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

81.101

Industrial group

Caretaker services