ALLIER AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- JL
- Chairman of the board
- MS
Magne Stunner1956
- Years since formation
- 26 years
- since May 22, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,802,701
- NOK
- Annual total result 2023
- -5,989,033
- NOK
- Total equity 2023
- 32,423,963
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JL | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MS 1956 | Chairman | 100 % indirectly |
VJ 1954 | Board Member | - |
| Board Member | - | |
BM 1961 | Board Member | - |
IK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS 1956 | Chairman | 100 % indirectly |
Last update: Mar 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the ALLIER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 606 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 11,720 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 190 | 100 % | |
| Ordinary shares | 2,000 | 50 % | |
| Ordinary shares | 540,000 | 22.5 % | |
| Ordinary shares | 165 | 10 % | |
| Ordinary shares | 766,667 | 4.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 120,000Operating profit 2023: NOK -1,254,838Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,802,701 | 37,549,181 | 36,741,531 |
Annual Total Result | -5,989,033 | -111,564 | 578,940 |
Total assets | 85,947,269 | 103,132,056 | 97,114,167 |
Total liabilities | 53,523,306 | 65,747,470 | 60,150,492 |
Total equity | 32,423,963 | 37,384,586 | 36,963,675 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,802,701 | 37,549,181 | 36,741,531 |
Total operating costs | 41,504,152 | 37,413,197 | 36,534,691 |
Operating result | 298,549 | 135,984 | 206,840 |
Financial income/costs | -7,108,118 | -666,990 | 78,871 |
Profit before tax | -6,809,569 | -531,006 | 285,711 |
Total tax & extraordinary income/cost | -820,536 | -419,442 | -293,229 |
Annual Total Result | -5,989,033 | -111,564 | 578,940 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,776,822 | 91,748,867 | 87,824,689 |
Total current assets | 10,170,447 | 11,383,189 | 9,289,478 |
Total assets | 85,947,269 | 103,132,056 | 97,114,167 |
Short term debt | 53,523,306 | 65,700,095 | 60,023,972 |
Long term debt | 0 | 47,375 | 126,520 |
Total liabilities | 53,523,306 | 65,747,470 | 60,150,492 |
Contributed capital | 31,289,822 | 30,261,411 | 29,728,936 |
Retained earnings | 1,134,141 | 7,123,175 | 7,234,739 |
Total equity | 32,423,963 | 37,384,586 | 36,963,675 |
Total equity and liabilities | 85,947,269 | 103,132,056 | 97,114,167 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation