TORLEIF MOEN MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JO
Jan Ove Moen1968
- Chairman of the board
- JO
Jan Ove Moen1968
- Years since formation
- 25 years
- since Feb 18, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,136,200
- NOK
- Annual total result 2023
- -514,522
- NOK
- Total equity 2023
- 768,953
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1968 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1968 | Chairman | 60 % directly |
MM 1939 | Alternate Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1968 | Managing Director/CEO, Chairman | 60 % directly |
MM 1939 | Alternate Member | 40 % directly |
Last update: Nov 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JO 1968 | Ordinary shares | 60 | 60 % |
MM 1939 | Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,136,200 | 10,533,332 | 9,999,229 |
Annual Total Result | -514,522 | 224,376 | 615,201 |
Total assets | 6,694,246 | 6,642,464 | 7,574,214 |
Total liabilities | 5,925,292 | 5,386,364 | 6,542,490 |
Total equity | 768,953 | 1,256,102 | 1,031,725 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,136,200 | 10,533,332 | 9,999,229 |
Total operating costs | 8,395,409 | 9,941,291 | 8,916,527 |
Operating result | -259,208 | 592,041 | 1,082,703 |
Financial income/costs | -399,383 | -301,486 | -289,578 |
Profit before tax | -658,592 | 290,555 | 793,125 |
Total tax & extraordinary income/cost | -144,070 | 66,179 | 177,924 |
Annual Total Result | -514,522 | 224,376 | 615,201 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,589,269 | 4,868,355 | 5,319,929 |
Total current assets | 2,104,976 | 1,774,109 | 2,254,285 |
Total assets | 6,694,246 | 6,642,464 | 7,574,214 |
Short term debt | 2,489,973 | 2,976,936 | 4,053,569 |
Long term debt | 3,435,319 | 2,409,427 | 2,488,921 |
Total liabilities | 5,925,292 | 5,386,364 | 6,542,490 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 168,953 | 656,102 | 431,725 |
Total equity | 768,953 | 1,256,102 | 1,031,725 |
Total equity and liabilities | 6,694,246 | 6,642,465 | 7,574,215 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation