CIMOTA HOLDING AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- WG
- Chairman of the board
- WG
- Years since formation
- 18 years
- since Jan 5, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,721
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 5,267,860
- NOK
- Annual total result 2023
- 5,714,873
- NOK
- Total equity 2023
- 20,638,811
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WG | Chairman | 100 % directly |
MW | Alternate Member | - |
JG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WG | Ordinary shares | 2,721 | 100 % |
Shares owned by the CIMOTA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 581 | 24.98 % | |
| Ordinary shares | 4,252 | 16.67 % | |
| NO0010840515 | 5,300 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,267,860Operating profit 2023: NOK 4,849,008Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,267,860 | 383,483 | 341,180 |
Annual Total Result | 5,714,873 | 2,258,334 | 4,833,463 |
Total assets | 22,275,896 | 19,489,764 | 19,355,945 |
Total liabilities | 1,637,085 | 4,565,826 | 2,690,342 |
Total equity | 20,638,811 | 14,923,938 | 16,665,603 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,267,860 | 383,483 | 341,180 |
Total operating costs | 418,852 | 368,861 | 465,890 |
Operating result | 4,849,008 | 14,621 | -124,710 |
Financial income/costs | 1,985,757 | 2,307,389 | 4,871,783 |
Profit before tax | 6,834,765 | 2,322,010 | 4,747,073 |
Total tax & extraordinary income/cost | 1,119,892 | 63,676 | -86,390 |
Annual Total Result | 5,714,873 | 2,258,334 | 4,833,463 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,576,650 | 9,578,432 | 9,536,339 |
Total current assets | 13,699,246 | 9,911,332 | 9,819,606 |
Total assets | 22,275,896 | 19,489,764 | 19,355,945 |
Short term debt | 386,300 | 4,287,644 | 2,401,326 |
Long term debt | 1,250,785 | 278,182 | 289,016 |
Total liabilities | 1,637,085 | 4,565,826 | 2,690,342 |
Contributed capital | 9,703,557 | 9,703,557 | 9,703,557 |
Retained earnings | 10,935,254 | 5,220,380 | 6,962,046 |
Total equity | 20,638,811 | 14,923,938 | 16,665,603 |
Total equity and liabilities | 22,275,896 | 19,489,764 | 19,355,945 |
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
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation