Organization
- CEO
- LS
Leif Steinbakk1965
- Chairman of the board
- LS
Leif Steinbakk1965
- Years since formation
- 20 years
- since Oct 4, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,009,916
- NOK
- Total equity 2023
- 3,573,661
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LS 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LS 1965 | Chairman | 100 % directly |
KT 1973 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LS 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LS 1965 | Ordinary shares | 100 | 100 % |
Shares owned by the STEINBAKK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 51,000 | 51 % | |
| NO0010816093 | 6,000 | < 0.01 % | |
| NO0010816895 | 2,800 | < 0.01 % | |
| NO0006222009 | 2,114 | < 0.01 % | |
| NO0006390301 | 700 | < 0.01 % | |
| NO0010808892 | 1,100 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,007Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 174,000 | 164,000 |
Annual Total Result | 1,009,916 | 1,273,501 | 2,276,501 |
Total assets | 4,545,672 | 5,282,507 | 6,503,538 |
Total liabilities | 972,010 | 1,311,815 | 1,806,347 |
Total equity | 3,573,661 | 3,970,692 | 4,697,191 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 174,000 | 164,000 |
Total operating costs | 22,007 | 15,760 | 7,344 |
Operating result | -22,007 | 158,240 | 156,656 |
Financial income/costs | 1,098,599 | 1,533,404 | 2,469,732 |
Profit before tax | 1,076,591 | 1,691,644 | 2,626,388 |
Total tax & extraordinary income/cost | 66,675 | 418,143 | 349,887 |
Annual Total Result | 1,009,916 | 1,273,501 | 2,276,501 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 83,550 | 735,000 | 1,235,000 |
Total current assets | 4,462,122 | 4,547,507 | 5,268,538 |
Total assets | 4,545,672 | 5,282,507 | 6,503,538 |
Short term debt | 951,379 | 1,292,759 | 1,782,526 |
Long term debt | 20,631 | 19,056 | 23,821 |
Total liabilities | 972,010 | 1,311,815 | 1,806,347 |
Contributed capital | 1,604,882 | 1,534,882 | 1,534,882 |
Retained earnings | 1,968,779 | 2,435,810 | 3,162,309 |
Total equity | 3,573,661 | 3,970,692 | 4,697,191 |
Total equity and liabilities | 4,545,672 | 5,282,507 | 6,503,538 |
Classification
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing