ASKER OG BÆRUM GRØNTMILJØ AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TH
- Chairman of the board
- VV
- Years since formation
- 3 years
- since Oct 15, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,373,380
- NOK
- Annual total result 2023
- 3,848,771
- NOK
- Total equity 2023
- 12,490,420
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TF 1974 | Board Member | - |
VV | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Oct 30, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 16,188,384Operating profit 2023: NOK -15,448,059Employees: 38
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 37,373,380 | 42,120,442 |
Annual Total Result | 3,848,771 | 5,204,022 |
Total assets | 23,326,910 | 18,257,216 |
Total liabilities | 10,836,491 | 6,660,326 |
Total equity | 12,490,420 | 11,596,890 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 37,373,380 | 42,120,442 |
Total operating costs | 32,550,953 | 36,850,365 |
Operating result | 4,822,427 | 5,270,078 |
Financial income/costs | 114,745 | 2,068 |
Profit before tax | 4,937,172 | 5,272,146 |
Total tax & extraordinary income/cost | 1,088,401 | 68,124 |
Annual Total Result | 3,848,771 | 5,204,022 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 11,301,074 | 1,823,248 |
Total current assets | 12,025,836 | 16,433,968 |
Total assets | 23,326,910 | 18,257,216 |
Short term debt | 8,736,491 | 6,660,326 |
Long term debt | 2,100,000 | 0 |
Total liabilities | 10,836,491 | 6,660,326 |
Contributed capital | 54,430 | 54,430 |
Retained earnings | 12,435,990 | 11,542,460 |
Total equity | 12,490,420 | 11,596,890 |
Total equity and liabilities | 23,326,910 | 18,257,216 |
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