BRØDRENE KARLSEN ANLEGGSDRIFT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- TS
Terje Steinsund1955
- Years since formation
- 14 years
- since Nov 26, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 2,200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 58,463,486
- NOK
- Annual total result 2023
- 570,561
- NOK
- Total equity 2023
- 8,511,419
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 13.85 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TS 1955 | Chairman | - |
MK 1969 | Board Member | 7.13 % indirectly |
JA 1974 | Board Member | 14.04 % indirectly |
ØK 1976 | Board Member | 27.89 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØK 1976 | Board Member | 27.89 % indirectly |
LK 1969 | - | 15.64 % indirectly |
JA 1974 | Board Member | 14.04 % indirectly |
LK | - | 14.04 % indirectly |
Managing Director/CEO | 13.85 % indirectly | |
MK 1969 | Board Member | 7.13 % indirectly |
SS 1966 | - | 5.35 % indirectly |
GK 1974 | - | 2.07 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,200 | 100 % |
Shares owned by the BRØDRENE KARLSEN ANLEGGSDRIFT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,500 | 50 % | |
Ordinary shares | 15 | 4.53 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,712,000Operating profit 2023: NOK -329,471Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,463,486 | 47,933,520 | 42,785,991 |
Annual Total Result | 570,561 | -1,058,169 | 122,996 |
Total assets | 30,515,391 | 22,594,143 | 20,658,198 |
Total liabilities | 22,003,973 | 17,070,063 | 14,402,163 |
Total equity | 8,511,419 | 5,524,080 | 6,256,034 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,463,486 | 47,933,520 | 42,785,991 |
Total operating costs | 57,518,154 | 48,870,491 | 42,153,899 |
Operating result | 945,332 | -936,971 | 632,092 |
Financial income/costs | -179,659 | -414,727 | -474,405 |
Profit before tax | 765,673 | -1,351,698 | 157,687 |
Total tax & extraordinary income/cost | 195,112 | -293,529 | 34,691 |
Annual Total Result | 570,561 | -1,058,169 | 122,996 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,932,046 | 3,142,157 | 2,965,492 |
Total current assets | 27,583,345 | 19,451,986 | 17,692,706 |
Total assets | 30,515,391 | 22,594,143 | 20,658,198 |
Short term debt | 21,017,246 | 16,908,433 | 13,985,398 |
Long term debt | 986,727 | 161,630 | 416,766 |
Total liabilities | 22,003,973 | 17,070,063 | 14,402,163 |
Contributed capital | 2,207,000 | 2,207,000 | 2,207,000 |
Retained earnings | 6,304,419 | 3,317,080 | 4,049,034 |
Total equity | 8,511,419 | 5,524,080 | 6,256,034 |
Total equity and liabilities | 30,515,391 | 22,594,143 | 20,658,198 |
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