UNIMASKIN AS
UNIMASKIN AS – Maskinentreprenør Mo i Rana
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Links
Organization
- CEO
- IA
- Chairman of the board
- SM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 34,426,569
- NOK
- Annual total result 2023
- 1,729,152
- NOK
- Total equity 2023
- 3,321,748
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IA | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 50 % indirectly |
IA | Board Member | 50 % indirectly |
SM | Alternate Member | - |
RL 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 50 % indirectly |
IA | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % |
Shares owned by the UNIMASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.48 % | |
| NO0003053605 | 140 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -107,272Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,426,569 | 33,489,266 | 32,686,027 |
Annual Total Result | 1,729,152 | 1,545,057 | 1,706,659 |
Total assets | 21,720,067 | 21,795,005 | 25,358,016 |
Total liabilities | 18,398,319 | 19,167,270 | 18,664,462 |
Total equity | 3,321,748 | 2,627,735 | 6,693,554 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,426,569 | 33,489,266 | 32,686,027 |
Total operating costs | 31,672,980 | 31,361,309 | 30,011,796 |
Operating result | 2,753,589 | 2,127,957 | 2,674,230 |
Financial income/costs | -532,792 | -142,920 | -391,400 |
Profit before tax | 2,220,797 | 1,985,037 | 2,282,830 |
Total tax & extraordinary income/cost | 491,645 | 439,980 | 576,171 |
Annual Total Result | 1,729,152 | 1,545,057 | 1,706,659 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,631,273 | 8,844,440 | 12,085,100 |
Total current assets | 15,088,793 | 12,950,565 | 13,272,915 |
Total assets | 21,720,067 | 21,795,005 | 25,358,016 |
Short term debt | 6,482,330 | 7,245,673 | 5,916,039 |
Long term debt | 11,915,989 | 11,921,597 | 12,748,423 |
Total liabilities | 18,398,319 | 19,167,270 | 18,664,462 |
Contributed capital | 218,182 | 218,182 | 400,000 |
Retained earnings | 3,103,566 | 2,409,553 | 6,293,554 |
Total equity | 3,321,748 | 2,627,735 | 6,693,554 |
Total equity and liabilities | 21,720,067 | 21,795,005 | 25,358,016 |
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