Organization
- CEO
- OH
- Chairman of the board
- LM
Leif Mikael Næss1946
- Years since formation
- 6 years
- since Apr 17, 2018
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,476,779
- NOK
- Annual total result 2023
- -317,155
- NOK
- Total equity 2023
- 2,991,247
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LM 1946 | Chairman | - |
OH | Board Member | - |
HB 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,546,475Operating profit 2023: NOK 3,354,964Employees: 22
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,476,779 | 1,383,839 | 1,699,992 |
Annual Total Result | -317,155 | -182,333 | 266,144 |
Total assets | 30,873,775 | 10,534,430 | 12,434,084 |
Total liabilities | 27,882,529 | 7,392,135 | 9,109,455 |
Total equity | 2,991,247 | 3,142,296 | 3,324,629 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,476,779 | 1,383,839 | 1,699,992 |
Total operating costs | 1,463,241 | 1,321,940 | 1,148,296 |
Operating result | 13,538 | 61,899 | 551,696 |
Financial income/costs | -417,678 | -295,660 | -210,486 |
Profit before tax | -404,140 | -233,761 | 341,210 |
Total tax & extraordinary income/cost | -86,985 | -51,428 | 75,066 |
Annual Total Result | -317,155 | -182,333 | 266,144 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,680,509 | 9,866,169 | 12,019,929 |
Total current assets | 4,193,266 | 668,261 | 414,155 |
Total assets | 30,873,775 | 10,534,430 | 12,434,084 |
Short term debt | 10,294,107 | 189,895 | 1,502,103 |
Long term debt | 17,588,422 | 7,202,240 | 7,607,352 |
Total liabilities | 27,882,529 | 7,392,135 | 9,109,455 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | -8,753 | 142,296 | 324,629 |
Total equity | 2,991,247 | 3,142,296 | 3,324,629 |
Total equity and liabilities | 30,873,776 | 10,534,431 | 12,434,084 |
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
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.101
Industrial group
House building cooperative