STENBERG FORVALTNING AS
Organization
- CEO
- RA
Rolf Atle Nyhuus1968
- Chairman of the board
- PS
Paal Stenberg1981
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 22,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,852,280
- NOK
- Annual total result 2023
- -4,712,124
- NOK
- Total equity 2023
- 4,302,740
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PS 1981 | Chairman | 49 % indirectly |
BS | Board Member | - |
BS 1984 | Board Member | 1 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1981 | Chairman | 49 % indirectly |
BS 1984 | Board Member | 1 % indirectly |
Last update: Apr 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,000 | 100 % |
Shares owned by the STENBERG FORVALTNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 15 | 1.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,452,529Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,852,280 | 1,596,200 | 2,876,027 |
Annual Total Result | -4,712,124 | -4,990,526 | -3,000,720 |
Total assets | 9,821,807 | 10,127,775 | 11,372,701 |
Total liabilities | 5,519,067 | 5,426,450 | 6,346,811 |
Total equity | 4,302,740 | 4,701,325 | 5,025,890 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,852,280 | 1,596,200 | 2,876,027 |
Total operating costs | 7,903,160 | 7,928,626 | 6,628,071 |
Operating result | -6,050,880 | -6,332,426 | -3,752,044 |
Financial income/costs | 10,040 | -65,677 | -94,237 |
Profit before tax | -6,040,840 | -6,398,102 | -3,846,280 |
Total tax & extraordinary income/cost | -1,328,716 | -1,407,576 | -845,560 |
Annual Total Result | -4,712,124 | -4,990,526 | -3,000,720 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,007,650 | 2,960,286 | 3,650,850 |
Total current assets | 7,814,157 | 7,167,489 | 7,721,850 |
Total assets | 9,821,807 | 10,127,775 | 11,372,701 |
Short term debt | 5,485,437 | 5,280,743 | 6,109,567 |
Long term debt | 33,631 | 145,708 | 237,244 |
Total liabilities | 5,519,067 | 5,426,450 | 6,346,811 |
Contributed capital | 4,302,740 | 4,701,325 | 5,025,890 |
Retained earnings | 0 | 0 | 0 |
Total equity | 4,302,740 | 4,701,325 | 5,025,890 |
Total equity and liabilities | 9,821,807 | 10,127,775 | 11,372,701 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis