NORDIC SERVICE GROUP NORWAY AS

Keywords

laboratory equipmentlaboratory furnituresurgicalmedicalinstrumentssurgical equipmentdental technologyequipmentorthodonticgoodsdental prosthesesorthodontic appliancestooth fillingsdental cementsadhesivesdental waxplaster preparationslaboratory ovensultrasonic cleaning machineslaboratory sterilization equipmentsyringesneedlescathetersdental chairsartificial teethbridgeshearing aidsglass eyesthermometersvision aidsglasseslensescontact lenses and gogglescardiac pacemakerslaboratory distillation apparatuslaboratory centrifuges

Organization

CEO: LJ
Lars Jensen1964
Chairman of the board: JF
Jean-Philippe Francis Joseph Gelbert1960
Years since formation: 27 years; since Oct 16, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 500,000; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 19,972,282; NOK
Annual total result 2023: -1,561,307; NOK
Total equity 2023: 2,861,448; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LJ Lars Jensen 1964	Managing Director/CEO	-

Board

Name	Role	Shares
JF Jean-Philippe Francis Joseph Gelbert 1960	Chairman	-
MZ Marie Zoe Jacqueline Helene Bost 1975	Board Member	-

Others

Name	Role	Shares
C CROWE PARTNER REVISJON AS	Auditor	-
A AMESTO ACCOUNTHOUSE SØR AS	Accountant	-

Last update: May 14, 2024

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
ES Esterel Sas Financiére	Ordinary shares	500,000	100 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,972,282	19,098,118	19,209,773
Annual Total Result	-1,561,307	186,525	1,721,780
Total assets	7,192,564	9,789,011	10,051,608
Total liabilities	4,331,116	5,366,257	5,815,380
Total equity	2,861,448	4,422,754	4,236,229

P&L

Year	2023	2022	2021
Total operating income	19,972,282	19,098,118	19,209,773
Total operating costs	21,619,661	18,722,226	17,268,725
Operating result	-1,647,379	375,892	1,941,048
Financial income/costs	-355,662	-136,674	266,362
Profit before tax	-2,003,041	239,218	2,207,410
Total tax & extraordinary income/cost	-441,734	52,693	485,630
Annual Total Result	-1,561,307	186,525	1,721,780

Balance overview

Year	2023	2022	2021
Total fixed assets	578,867	146,203	67,593
Total current assets	6,613,697	9,642,808	9,984,015
Total assets	7,192,564	9,789,011	10,051,608
Short term debt	4,331,116	5,366,257	5,815,380
Long term debt	0	0	0
Total liabilities	4,331,116	5,366,257	5,815,380
Contributed capital	400,000	400,000	400,000
Retained earnings	2,461,448	4,022,754	3,836,229
Total equity	2,861,448	4,422,754	4,236,229
Total equity and liabilities	7,192,564	9,789,011	10,051,608

NORDIC SERVICE GROUP NORWAY AS980 173 895