CON-SERV AS
Con-Serv AS | Din leverandør av stålarbeider for alle formål
Din leverandør av stålarbeider for alle formål
Keywords
productionbodiescabsmotor vehiclestrailerssemi-trailerstankersmoving vehiclescaravanscontainers
Organization
- CEO
- RA
Rikki Aanonsen1971
- Chairman of the board
- OA
- Years since formation
- 15 years
- since Aug 31, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 16,785,678
- NOK
- Annual total result 2023
- 453,602
- NOK
- Total equity 2023
- 7,312,055
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA 1971 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 25 % directly |
RA 1971 | Board Member | 25 % directly |
GA 1970 | Board Member | 25 % directly |
| Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 25 % directly |
GA 1970 | Board Member | 25 % directly |
RA 1971 | Managing Director/CEO, Board Member | 25 % directly |
| Board Member | 25 % directly |
Last update: Oct 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA 1970 | Ordinary shares | 25 | 25 % |
OA | Ordinary shares | 25 | 25 % |
| Ordinary shares | 25 | 25 % | |
RA 1971 | Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,785,678 | 16,190,120 | 13,942,915 |
Annual Total Result | 453,602 | 1,147,289 | 863,068 |
Total assets | 11,138,761 | 11,144,051 | 10,326,308 |
Total liabilities | 3,826,705 | 4,285,597 | 4,615,144 |
Total equity | 7,312,055 | 6,858,454 | 5,711,164 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,785,678 | 16,190,120 | 13,942,915 |
Total operating costs | 16,160,505 | 14,673,739 | 12,791,426 |
Operating result | 625,173 | 1,516,381 | 1,151,490 |
Financial income/costs | -43,254 | -42,783 | -42,762 |
Profit before tax | 581,920 | 1,473,597 | 1,108,727 |
Total tax & extraordinary income/cost | 128,318 | 326,308 | 245,659 |
Annual Total Result | 453,602 | 1,147,289 | 863,068 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,253,004 | 5,764,082 | 5,505,369 |
Total current assets | 5,885,757 | 5,379,969 | 4,820,940 |
Total assets | 11,138,761 | 11,144,051 | 10,326,308 |
Short term debt | 2,969,593 | 3,044,274 | 3,026,062 |
Long term debt | 857,112 | 1,241,323 | 1,589,082 |
Total liabilities | 3,826,705 | 4,285,597 | 4,615,144 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,212,055 | 6,758,454 | 5,611,164 |
Total equity | 7,312,055 | 6,858,454 | 5,711,164 |
Total equity and liabilities | 11,138,761 | 11,144,051 | 10,326,308 |
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
C
Main industrial area
Manufacturing
29
Activity
Manufacture of motor vehicles, trailers and semi-trailers
29.2
Main industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
29.20
Industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
29.200
Industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers