ASFALTFABRIKKEN AS
Keywords
productionfriction materialbeaten goldrock woolexpanded vermiculiteexpanded clayheat insulatingsound insulatingsound absorbingmicapeatgraphiteasphaltasphalt based adhesivescoal tar pitchcoal fibersgraphite fiberscorundum
Organization
- CEO
- EM
Erik Munkelien1945
- Chairman of the board
- EW
Erik Wollebæk1979
- Years since formation
- 14 years
- since Aug 26, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 69,349,150
- NOK
- Annual total result 2023
- -1,508,990
- NOK
- Total equity 2023
- 6,709,172
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1945 | Managing Director/CEO | 45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EW 1979 | Chairman | 45 % indirectly |
EM 1945 | Board Member | 45 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EW 1979 | Chairman | 45 % indirectly |
EM 1945 | Managing Director/CEO, Board Member | 45 % indirectly |
BM | - | 5 % indirectly |
JE 1955 | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,349,150 | 89,753,204 | 63,965,277 |
Annual Total Result | -1,508,990 | 3,191,429 | -78,002 |
Total assets | 24,571,683 | 22,153,158 | 20,277,711 |
Total liabilities | 17,862,511 | 13,934,996 | 13,250,978 |
Total equity | 6,709,172 | 8,218,162 | 7,026,733 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,349,150 | 89,753,204 | 63,965,277 |
Total operating costs | 70,636,027 | 85,185,019 | 63,913,352 |
Operating result | -1,286,878 | 4,568,185 | 51,925 |
Financial income/costs | -641,688 | -473,436 | -151,927 |
Profit before tax | -1,928,566 | 4,094,749 | -100,002 |
Total tax & extraordinary income/cost | -419,576 | 903,320 | -22,000 |
Annual Total Result | -1,508,990 | 3,191,429 | -78,002 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,416,300 | 13,780,230 | 8,704,900 |
Total current assets | 8,155,383 | 8,372,928 | 11,572,812 |
Total assets | 24,571,683 | 22,153,158 | 20,277,711 |
Short term debt | 11,503,125 | 6,340,922 | 10,764,543 |
Long term debt | 6,359,386 | 7,594,074 | 2,486,435 |
Total liabilities | 17,862,511 | 13,934,996 | 13,250,978 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 6,509,172 | 8,018,162 | 6,826,733 |
Total equity | 6,709,172 | 8,218,162 | 7,026,733 |
Total equity and liabilities | 24,571,683 | 22,153,158 | 20,277,711 |
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
23
Activity
Manufacture of non-metallic mineral products
23.9
Main industrial group
Manufacture of abrasive products and non-metallic mineral products n.e.c.
23.99
Industrial group
Manufacture of other non-metallic mineral products n.e.c.
23.990
Industrial group
Manufacture of other non-metallic mineral products n.e.c.