Organization
- CEO
- Chairman of the board
- Years since formation
- 12 years
- since Feb 4, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,925,584
- NOK
- Annual total result 2023
- 444,631
- NOK
- Total equity 2023
- 4,311,936
- NOK
Last update: Nov 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 70 % directly | |
| Alternate Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 70 % directly | |
| Alternate Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 70 % | |
| Ordinary shares | 90 | 30 % |
Shares owned by the MONTØREN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Class B shares | 29,200 | 0.82 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,925,584Operating profit 2023: NOK 681,762Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,925,584 | 5,369,729 | 8,029,072 |
Annual Total Result | 444,631 | 157,607 | 1,697,208 |
Total assets | 7,074,916 | 7,173,459 | 8,142,552 |
Total liabilities | 2,762,980 | 3,176,154 | 3,782,855 |
Total equity | 4,311,936 | 3,997,304 | 4,359,697 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,925,584 | 5,369,729 | 8,029,072 |
Total operating costs | 4,243,822 | 5,066,779 | 5,745,814 |
Operating result | 681,762 | 302,950 | 2,283,258 |
Financial income/costs | -112,936 | -98,714 | -104,420 |
Profit before tax | 568,826 | 204,236 | 2,178,837 |
Total tax & extraordinary income/cost | 124,195 | 46,629 | 481,629 |
Annual Total Result | 444,631 | 157,607 | 1,697,208 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,800,129 | 5,006,938 | 5,340,660 |
Total current assets | 2,274,786 | 2,166,521 | 2,801,892 |
Total assets | 7,074,916 | 7,173,459 | 8,142,552 |
Short term debt | 1,114,736 | 1,384,653 | 1,734,902 |
Long term debt | 1,648,244 | 1,791,501 | 2,047,953 |
Total liabilities | 2,762,980 | 3,176,154 | 3,782,855 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,281,936 | 3,967,304 | 4,329,697 |
Total equity | 4,311,936 | 3,997,304 | 4,359,697 |
Total equity and liabilities | 7,074,916 | 7,173,459 | 8,142,552 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation