Organization
- CEO
- KS
Kay Siljan1955
- Chairman of the board
- TS
Trond Svendsen1965
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 279
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,336,882
- NOK
- Annual total result 2023
- -290,119
- NOK
- Total equity 2023
- 418,893
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1955 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1965 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1965 | Chairman | 100 % indirectly |
Last update: Dec 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 279 | 100 % |
Shares owned by the SVENDSEN'S GLASS-SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,142 | 1.26 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -25,002Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,336,882 | 12,702,540 | 13,021,946 |
Annual Total Result | -290,119 | -242,397 | 193,150 |
Total assets | 2,475,903 | 2,707,174 | 2,983,179 |
Total liabilities | 2,057,009 | 1,998,161 | 2,031,769 |
Total equity | 418,893 | 709,013 | 951,410 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,336,882 | 12,702,540 | 13,021,946 |
Total operating costs | 12,579,940 | 12,921,201 | 12,810,555 |
Operating result | -243,058 | -218,661 | 211,390 |
Financial income/costs | -47,061 | -23,736 | -18,240 |
Profit before tax | -290,119 | -242,397 | 193,150 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -290,119 | -242,397 | 193,150 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000 | 103,287 | 294,715 |
Total current assets | 2,470,903 | 2,603,887 | 2,688,464 |
Total assets | 2,475,903 | 2,707,174 | 2,983,179 |
Short term debt | 1,769,967 | 1,875,453 | 1,802,398 |
Long term debt | 287,042 | 122,708 | 229,371 |
Total liabilities | 2,057,009 | 1,998,161 | 2,031,769 |
Contributed capital | 334,800 | 906,900 | 906,900 |
Retained earnings | 84,093 | -197,887 | 44,510 |
Total equity | 418,893 | 709,013 | 951,410 |
Total equity and liabilities | 2,475,903 | 2,707,174 | 2,983,179 |
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
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.342
Industrial group
Glazing