ROMERIKE ANLEGGSSERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- OG
- Chairman of the board
- OG
- Years since formation
- 4 years
- since Jun 8, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,726,827
- NOK
- Annual total result 2023
- -123,501
- NOK
- Total equity 2023
- 182,847
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JW | Board Member | 20 % indirectly |
OG | Chairman | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO, Chairman | 60 % indirectly |
JW | Board Member | 20 % indirectly |
Last update: Jul 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 60 % | |
| Ordinary shares | 20,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,803Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,726,827 | 3,721,721 | 3,334,616 |
Annual Total Result | -123,501 | -122,257 | 168,241 |
Total assets | 1,343,463 | 1,406,524 | 1,145,168 |
Total liabilities | 1,160,616 | 1,100,176 | 716,563 |
Total equity | 182,847 | 306,348 | 428,605 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,726,827 | 3,721,721 | 3,334,616 |
Total operating costs | 3,845,067 | 3,845,176 | 3,118,806 |
Operating result | -118,240 | -123,455 | 215,810 |
Financial income/costs | -5,261 | -185 | -116 |
Profit before tax | -123,501 | -123,640 | 215,694 |
Total tax & extraordinary income/cost | 0 | -1,383 | 47,453 |
Annual Total Result | -123,501 | -122,257 | 168,241 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 293,383 | 190,301 | 358,503 |
Total current assets | 1,050,079 | 1,216,223 | 786,665 |
Total assets | 1,343,463 | 1,406,524 | 1,145,168 |
Short term debt | 994,783 | 1,100,176 | 715,180 |
Long term debt | 165,833 | 0 | 1,383 |
Total liabilities | 1,160,616 | 1,100,176 | 716,563 |
Contributed capital | 44,430 | 44,430 | 44,430 |
Retained earnings | 138,417 | 261,918 | 384,175 |
Total equity | 182,847 | 306,348 | 428,605 |
Total equity and liabilities | 1,343,463 | 1,406,524 | 1,145,168 |
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