R. GJELSVIK ENTREPENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RG
Roger Gjelsvik1952
- Chairman of the board
- RG
Roger Gjelsvik1952
- Years since formation
- 18 years
- since Jul 25, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 327,015
- NOK
- Annual total result 2023
- -280,339
- NOK
- Total equity 2023
- -300,907
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RG 1952 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RG 1952 | Chairman | 100 % directly |
LG | Board Member | - |
KG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG 1952 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RG 1952 | Ordinary shares | 1,200 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 327,015 | 178,560 | 962,199 |
Annual Total Result | -280,339 | -279,241 | 74,217 |
Total assets | 940,262 | 981,007 | 1,047,370 |
Total liabilities | 1,241,169 | 1,001,574 | 788,696 |
Total equity | -300,907 | -20,568 | 258,674 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 327,015 | 178,560 | 962,199 |
Total operating costs | 533,645 | 438,663 | 802,553 |
Operating result | -206,631 | -260,103 | 159,646 |
Financial income/costs | -73,708 | -62,671 | -64,496 |
Profit before tax | -280,339 | -322,773 | 95,150 |
Total tax & extraordinary income/cost | 0 | -43,532 | 20,933 |
Annual Total Result | -280,339 | -279,241 | 74,217 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 831,940 | 875,080 | 917,960 |
Total current assets | 108,322 | 105,927 | 129,410 |
Total assets | 940,262 | 981,007 | 1,047,370 |
Short term debt | 1,068,623 | 726,468 | 369,407 |
Long term debt | 172,546 | 275,107 | 419,289 |
Total liabilities | 1,241,169 | 1,001,574 | 788,696 |
Contributed capital | 1,200,000 | 1,200,000 | 1,200,000 |
Retained earnings | -1,500,907 | -1,220,568 | -941,326 |
Total equity | -300,907 | -20,568 | 258,674 |
Total equity and liabilities | 940,262 | 981,007 | 1,047,370 |
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