GB-ENTREPRENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TH
Tomas Heglum1984
- Chairman of the board
- JS
Johan Saugestad1986
- Years since formation
- 27 years
- since Mar 10, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 7
- 3 companies, 4 persons
Financials
- Total operating income 2023
- 23,796,665
- NOK
- Annual total result 2023
- 633,149
- NOK
- Total equity 2023
- 888,617
- NOK
Last update: Sep 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1984 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1986 | Chairman | 6.63 % indirectly |
SE | Board Member | 25 % indirectly |
JS | Board Member | 11.63 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 25 % indirectly |
TH 1984 | Managing Director/CEO | 25 % indirectly |
JS | Board Member | 11.63 % directly |
MT 1960 | - | 10.13 % directly |
KH | - | 10 % directly |
JS 1986 | Chairman | 6.63 % indirectly |
TA 1987 | - | 6.63 % indirectly |
AK | - | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 25 % | |
| Ordinary shares | 200 | 25 % | |
| Ordinary shares | 106 | 13.25 % | |
JS | Ordinary shares | 93 | 11.63 % |
MT 1960 | Ordinary shares | 81 | 10.13 % |
KH | Ordinary shares | 80 | 10 % |
AK | Ordinary shares | 40 | 5 % |
Shares owned by the GB-ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 30 % | |
| Ordinary shares | 10 | 2.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,796,665 | 26,548,383 | 33,151,712 |
Annual Total Result | 633,149 | -593,431 | -827,796 |
Total assets | 7,945,514 | 6,898,251 | 12,078,180 |
Total liabilities | 7,056,897 | 6,642,784 | 11,229,282 |
Total equity | 888,617 | 255,468 | 848,898 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,796,665 | 26,548,383 | 33,151,712 |
Total operating costs | 22,770,951 | 27,127,567 | 34,059,977 |
Operating result | 1,025,715 | -579,183 | -908,265 |
Financial income/costs | -213,703 | -181,626 | -152,060 |
Profit before tax | 812,012 | -760,810 | -1,060,325 |
Total tax & extraordinary income/cost | 178,863 | -167,379 | -232,529 |
Annual Total Result | 633,149 | -593,431 | -827,796 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,104,235 | 4,728,069 | 5,492,461 |
Total current assets | 3,841,279 | 2,170,183 | 6,585,719 |
Total assets | 7,945,514 | 6,898,251 | 12,078,180 |
Short term debt | 4,586,082 | 3,756,958 | 7,928,451 |
Long term debt | 2,470,815 | 2,885,826 | 3,300,831 |
Total liabilities | 7,056,897 | 6,642,784 | 11,229,282 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | 88,617 | -544,532 | 48,898 |
Total equity | 888,617 | 255,468 | 848,898 |
Total equity and liabilities | 7,945,514 | 6,898,251 | 12,078,180 |
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