DEKORVERKSTEDET AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Links
Organization
- Chairman of the board
- GR
Gøril Rostad1973
- Years since formation
- 5 years
- since Jan 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 45,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 8,762,916
- NOK
- Annual total result 2023
- -258,794
- NOK
- Total equity 2023
- -154,012
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
GR 1973 | Chairman | 33.33 % directly |
AG 1985 | Deputy Chair | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1985 | Deputy Chair | 33.33 % directly |
GR 1973 | Chairman | 33.33 % directly |
JJ | - | 33.33 % directly |
Last update: Sep 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1985 | Ordinary shares | 15,000 | 33.33 % |
GR 1973 | Ordinary shares | 15,000 | 33.33 % |
JJ | Ordinary shares | 15,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,762,916 | 10,364,656 | 3,339,209 |
Annual Total Result | -258,794 | 199,910 | -210,546 |
Total assets | 1,640,015 | 1,686,634 | 745,344 |
Total liabilities | 1,794,027 | 1,581,852 | 855,472 |
Total equity | -154,012 | 104,781 | -110,129 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,762,916 | 10,364,656 | 3,339,209 |
Total operating costs | 9,000,690 | 10,164,223 | 3,549,806 |
Operating result | -237,774 | 200,432 | -210,597 |
Financial income/costs | -21,019 | -211 | -1,116 |
Profit before tax | -258,794 | 200,221 | -211,713 |
Total tax & extraordinary income/cost | 0 | 311 | -1,167 |
Annual Total Result | -258,794 | 199,910 | -210,546 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 31,833 | 41,467 | 59,547 |
Total current assets | 1,608,182 | 1,645,167 | 685,797 |
Total assets | 1,640,015 | 1,686,634 | 745,344 |
Short term debt | 1,280,113 | 1,517,970 | 629,526 |
Long term debt | 513,914 | 63,883 | 225,947 |
Total liabilities | 1,794,027 | 1,581,852 | 855,472 |
Contributed capital | 36,930 | 36,930 | 21,930 |
Retained earnings | -190,942 | 67,851 | -132,059 |
Total equity | -154,012 | 104,781 | -110,129 |
Total equity and liabilities | 1,640,015 | 1,686,634 | 745,344 |
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
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation