Organization
- CEO
- JE
- Chairman of the board
- ER
Erlend Røkkum1964
- Years since formation
- 18 years
- since Sep 6, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,863,496
- NOK
- Annual total result 2023
- 377,066
- NOK
- Total equity 2023
- 612,364
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ER 1964 | Chairman | 50 % directly |
JE | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO, Board Member | 50 % directly |
ER 1964 | Chairman | 50 % directly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ER 1964 | Ordinary shares | 500 | 50 % |
JE | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,863,496 | 12,231,942 | 14,621,452 |
Annual Total Result | 377,066 | 589,047 | 949,741 |
Total assets | 3,190,804 | 3,710,268 | 4,441,744 |
Total liabilities | 2,578,440 | 3,074,970 | 3,795,493 |
Total equity | 612,364 | 635,298 | 646,251 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,863,496 | 12,231,942 | 14,621,452 |
Total operating costs | 10,341,032 | 11,467,692 | 13,399,218 |
Operating result | 522,464 | 764,250 | 1,222,234 |
Financial income/costs | -37,036 | -8,436 | -5,616 |
Profit before tax | 485,428 | 755,814 | 1,216,618 |
Total tax & extraordinary income/cost | 108,362 | 166,767 | 266,877 |
Annual Total Result | 377,066 | 589,047 | 949,741 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 764,862 | 1,042,407 | 1,136,000 |
Total current assets | 2,425,942 | 2,667,861 | 3,305,744 |
Total assets | 3,190,804 | 3,710,268 | 4,441,744 |
Short term debt | 1,979,698 | 2,351,043 | 3,158,618 |
Long term debt | 598,742 | 723,927 | 636,875 |
Total liabilities | 2,578,440 | 3,074,970 | 3,795,493 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 512,364 | 535,298 | 546,251 |
Total equity | 612,364 | 635,298 | 646,251 |
Total equity and liabilities | 3,190,804 | 3,710,268 | 4,441,744 |
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
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting