Organization
- CEO
- JM
- Chairman of the board
- TM
Thomas Mastereid1990
- Years since formation
- 21 years
- since Apr 15, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 240
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 16,488,016
- NOK
- Annual total result 2023
- -599,110
- NOK
- Total equity 2023
- 135,036
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM 1990 | Chairman | 16.28 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB 1958 | - | 50 % directly |
SM | - | 16.28 % indirectly |
TM 1990 | Chairman | 16.28 % indirectly |
OM 1999 | - | 16.28 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 50 % | |
MB 1958 | Ordinary shares | 120 | 50 % |
Shares owned by the MÅKEREDET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 2 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,488,016 | 22,049,591 | 21,045,192 |
Annual Total Result | -599,110 | 1,224,272 | -150,127 |
Total assets | 6,045,124 | 7,680,118 | 7,058,976 |
Total liabilities | 5,910,088 | 6,945,972 | 6,649,103 |
Total equity | 135,036 | 734,146 | 409,873 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,488,016 | 22,049,591 | 21,045,192 |
Total operating costs | 16,901,616 | 20,258,302 | 20,978,616 |
Operating result | -413,600 | 1,791,288 | 66,576 |
Financial income/costs | -352,951 | -220,350 | -253,582 |
Profit before tax | -766,551 | 1,570,938 | -187,007 |
Total tax & extraordinary income/cost | -167,441 | 346,666 | -36,880 |
Annual Total Result | -599,110 | 1,224,272 | -150,127 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,103,672 | 4,024,846 | 4,128,214 |
Total current assets | 1,941,452 | 3,655,272 | 2,930,763 |
Total assets | 6,045,124 | 7,680,118 | 7,058,976 |
Short term debt | 3,460,787 | 4,242,340 | 3,684,398 |
Long term debt | 2,449,301 | 2,703,632 | 2,964,705 |
Total liabilities | 5,910,088 | 6,945,972 | 6,649,103 |
Contributed capital | 560,000 | 560,000 | 560,000 |
Retained earnings | -424,964 | 174,146 | -150,127 |
Total equity | 135,036 | 734,146 | 409,873 |
Total equity and liabilities | 6,045,124 | 7,680,118 | 7,058,976 |
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