Organization
- CEO
- SR
Stig Rune Monkan1968
- Chairman of the board
- SR
Stig Rune Monkan1968
- Years since formation
- 4 years
- since Sep 25, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 286,036
- NOK
- Total equity 2023
- 5,845,397
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR 1968 | Ordinary shares | 60 | 100 % |
Shares owned by the SRM INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,935 | 100 % | |
| Ordinary shares | 28 | 93.33 % | |
| Ordinary shares | 91 | 91 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -105,182Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | -6,000 | 0 |
Annual Total Result | 286,036 | 252,430 | -64,721 |
Total assets | 6,029,920 | 5,679,799 | 5,931,653 |
Total liabilities | 184,522 | 120,438 | 224,722 |
Total equity | 5,845,397 | 5,559,361 | 5,706,931 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | -6,000 | 0 |
Total operating costs | 105,182 | 101,928 | 85,368 |
Operating result | -105,182 | -107,928 | -85,368 |
Financial income/costs | 278,312 | 336,832 | -31 |
Profit before tax | 173,130 | 228,904 | -85,399 |
Total tax & extraordinary income/cost | -112,906 | -23,526 | -20,678 |
Annual Total Result | 286,036 | 252,430 | -64,721 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,086,353 | 3,086,353 | 2,923,000 |
Total current assets | 2,943,567 | 2,593,447 | 3,008,653 |
Total assets | 6,029,920 | 5,679,799 | 5,931,653 |
Short term debt | 184,522 | 7,532 | 88,290 |
Long term debt | 0 | 112,906 | 136,432 |
Total liabilities | 184,522 | 120,438 | 224,722 |
Contributed capital | 2,629,000 | 2,629,000 | 3,029,000 |
Retained earnings | 3,216,397 | 2,930,361 | 2,677,931 |
Total equity | 5,845,397 | 5,559,361 | 5,706,931 |
Total equity and liabilities | 6,029,919 | 5,679,799 | 5,931,653 |
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
43.11
Industrial group
Demolition
43.110
Industrial group
Demolition