ENDELI ENTREPRENØR AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- ST
Sondre Tragethon1994
- Chairman of the board
- PH
- Years since formation
- 5 years
- since Oct 8, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 9,791,018
- NOK
- Annual total result 2023
- 45,586
- NOK
- Total equity 2023
- -1,476,081
- NOK
Last update: Sep 25, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ST 1994 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PH | Chairman | 45 % directly |
OA 1999 | Deputy Chair | 45 % directly |
HA | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH | Chairman | 45 % directly |
OA 1999 | Deputy Chair | 45 % directly |
HA | Board Member | 10 % directly |
Last update: Sep 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OA 1999 | Ordinary shares | 450 | 45 % |
PH | Ordinary shares | 450 | 45 % |
HA | Ordinary shares | 100 | 10 % |
Shares owned by the ENDELI ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 92 | 92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,791,018Operating profit 2023: NOK 267,554Employees: 24
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,791,018 | 5,692,688 | 6,234,226 |
Annual Total Result | 45,586 | -1,142,078 | -873,406 |
Total assets | 4,647,072 | 3,887,418 | 3,729,118 |
Total liabilities | 6,123,154 | 5,409,086 | 4,554,316 |
Total equity | -1,476,081 | -1,521,668 | -825,198 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,791,018 | 5,692,688 | 6,234,226 |
Total operating costs | 9,523,464 | 6,633,339 | 7,295,772 |
Operating result | 267,554 | -940,651 | -1,061,546 |
Financial income/costs | -221,967 | -201,428 | -56,171 |
Profit before tax | 45,586 | -1,142,079 | -1,117,717 |
Total tax & extraordinary income/cost | 0 | -1 | -244,311 |
Annual Total Result | 45,586 | -1,142,078 | -873,406 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 271,911 | 244,311 | 244,311 |
Total current assets | 4,375,161 | 3,643,107 | 3,484,807 |
Total assets | 4,647,072 | 3,887,418 | 3,729,118 |
Short term debt | 2,405,955 | 1,614,226 | 2,388,438 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,123,154 | 5,409,086 | 4,554,316 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,506,081 | -1,551,668 | -855,198 |
Total equity | -1,476,081 | -1,521,668 | -825,198 |
Total equity and liabilities | 4,647,072 | 3,887,418 | 3,729,118 |
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