SPILDE ENTREPRENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- OL
Olav Lægreid1961
- Chairman of the board
- NN
Nils Nyre1960
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 38
Ownership
- Number of shares and share classes
- 7,200
- 1 share class
- Total number of shareholders
- 29
- 1 company, 28 persons
Financials
- Total operating income 2023
- 100,390,297
- NOK
- Annual total result 2023
- 5,790,367
- NOK
- Total equity 2023
- 97,820,230
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OL 1961 | Managing Director/CEO | 10.26 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NN 1960 | Chairman | 10.26 % directly |
AO 1966 | Board Member | 2.5 % directly |
DS 1969 | Board Member | 5.67 % directly |
| Board Member | - | |
JJ 1949 | Board Member | 3.51 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OL 1961 | Managing Director/CEO | 10.26 % directly |
NN 1960 | Chairman | 10.26 % directly |
DS 1969 | Board Member | 5.67 % directly |
LS 1961 | - | 5.67 % directly |
SS 1970 | - | 5.67 % directly |
AS 1957 | - | 5.67 % directly |
ES 1965 | - | 5.67 % directly |
SS 1972 | - | 5.67 % directly |
GM 1961 | - | 5 % directly |
RM | - | 4.11 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OL 1961 | Ordinary shares | 739 | 10.26 % |
NN 1960 | Ordinary shares | 739 | 10.26 % |
AS 1957 | Ordinary shares | 408 | 5.67 % |
SS 1972 | Ordinary shares | 408 | 5.67 % |
DS 1969 | Ordinary shares | 408 | 5.67 % |
ES 1965 | Ordinary shares | 408 | 5.67 % |
LS 1961 | Ordinary shares | 408 | 5.67 % |
SS 1970 | Ordinary shares | 408 | 5.67 % |
GM 1961 | Ordinary shares | 360 | 5 % |
| Ordinary shares | 313 | 4.35 % | |
RM | Ordinary shares | 296 | 4.11 % |
JJ 1949 | Ordinary shares | 253 | 3.51 % |
JK 1946 | Ordinary shares | 253 | 3.51 % |
PO 1966 | Ordinary shares | 253 | 3.51 % |
AR 1970 | Ordinary shares | 200 | 2.78 % |
SA 1964 | Ordinary shares | 180 | 2.5 % |
SK | Ordinary shares | 180 | 2.5 % |
NB 1953 | Ordinary shares | 180 | 2.5 % |
AO 1966 | Ordinary shares | 180 | 2.5 % |
NT 1959 | Ordinary shares | 131 | 1.82 % |
SS 1969 | Ordinary shares | 131 | 1.82 % |
MO 1969 | Ordinary shares | 84 | 1.17 % |
BH 1988 | Ordinary shares | 70 | 0.97 % |
JR 1964 | Ordinary shares | 60 | 0.83 % |
GK 1966 | Ordinary shares | 30 | 0.42 % |
JV 1949 | Ordinary shares | 30 | 0.42 % |
FG | Ordinary shares | 30 | 0.42 % |
PF 1973 | Ordinary shares | 30 | 0.42 % |
DF | Ordinary shares | 30 | 0.42 % |
Shares owned by the SPILDE ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 50 % | |
| Ordinary shares | 313 | 4.35 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,390,297 | 94,743,789 | 59,035,707 |
Annual Total Result | 5,790,367 | 3,339,462 | -1,713,320 |
Total assets | 129,210,597 | 118,080,787 | 106,636,499 |
Total liabilities | 31,390,367 | 24,949,005 | 15,742,259 |
Total equity | 97,820,230 | 93,131,783 | 90,894,240 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,390,297 | 94,743,789 | 59,035,707 |
Total operating costs | 98,841,450 | 87,064,476 | 65,194,163 |
Operating result | 1,548,848 | 7,679,314 | -6,158,457 |
Financial income/costs | 4,522,738 | -2,665,581 | 3,069,936 |
Profit before tax | 6,071,585 | 5,013,732 | -3,088,521 |
Total tax & extraordinary income/cost | 281,218 | 1,674,270 | -1,375,201 |
Annual Total Result | 5,790,367 | 3,339,462 | -1,713,320 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,431,406 | 34,818,747 | 31,631,838 |
Total current assets | 88,779,191 | 83,262,040 | 75,004,661 |
Total assets | 129,210,597 | 118,080,787 | 106,636,499 |
Short term debt | 19,551,311 | 19,663,826 | 14,782,259 |
Long term debt | 11,839,056 | 5,285,179 | 960,000 |
Total liabilities | 31,390,367 | 24,949,005 | 15,742,259 |
Contributed capital | 1,377,400 | 1,377,400 | 1,377,400 |
Retained earnings | 96,442,830 | 91,754,383 | 89,516,840 |
Total equity | 97,820,230 | 93,131,783 | 90,894,240 |
Total equity and liabilities | 129,210,597 | 118,080,787 | 106,636,499 |
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