IDEHUS MODUM AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- TA
Tom Andre Sem1980
- Chairman of the board
- GF
- Years since formation
- 13 years
- since Jan 25, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 16,193,066
- NOK
- Annual total result 2023
- -391,228
- NOK
- Total equity 2023
- 707,130
- NOK
Last update: Oct 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1980 | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GF | Chairman | 49 % indirectly |
TA 1980 | Board Member | 51 % indirectly |
SS 1984 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1980 | Managing Director/CEO, Board Member | 51 % indirectly |
GF | Chairman | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,810Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,193,066 | 16,085,758 | 14,776,421 |
Annual Total Result | -391,228 | 389,814 | 564,002 |
Total assets | 5,045,154 | 4,871,663 | 3,366,143 |
Total liabilities | 4,338,024 | 3,773,305 | 2,657,600 |
Total equity | 707,130 | 1,098,358 | 708,543 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,193,066 | 16,085,758 | 14,776,421 |
Total operating costs | 16,510,092 | 15,555,746 | 14,045,123 |
Operating result | -317,027 | 530,012 | 731,298 |
Financial income/costs | -113,744 | -29,961 | -7,727 |
Profit before tax | -430,771 | 500,051 | 723,572 |
Total tax & extraordinary income/cost | -39,543 | 110,237 | 159,570 |
Annual Total Result | -391,228 | 389,814 | 564,002 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,121,960 | 1,465,846 | 505,683 |
Total current assets | 3,923,194 | 3,405,817 | 2,860,461 |
Total assets | 5,045,154 | 4,871,663 | 3,366,143 |
Short term debt | 2,371,935 | 2,524,099 | 2,397,120 |
Long term debt | 1,966,089 | 1,249,206 | 260,480 |
Total liabilities | 4,338,024 | 3,773,305 | 2,657,600 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 607,130 | 998,358 | 608,543 |
Total equity | 707,130 | 1,098,358 | 708,543 |
Total equity and liabilities | 5,045,154 | 4,871,663 | 3,366,143 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings