PER H STOKKE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- PH
Per Helge Stokke1952
- Chairman of the board
- PH
Per Helge Stokke1952
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,120,833
- NOK
- Annual total result 2023
- -859,837
- NOK
- Total equity 2023
- 843,864
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1952 | Managing Director/CEO | 51.22 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1952 | Chairman | 51.22 % directly |
KS 1978 | Board Member | - |
KE 1983 | Board Member | 48.78 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1952 | Managing Director/CEO, Chairman | 51.22 % directly |
KE 1983 | Board Member | 48.78 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PH 1952 | Ordinary shares | 2,100 | 51.22 % |
KE 1983 | Ordinary shares | 2,000 | 48.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,120,833 | 5,571,322 | 6,862,609 |
Annual Total Result | -859,837 | 297,112 | 894,774 |
Total assets | 1,508,103 | 3,153,010 | 3,551,301 |
Total liabilities | 664,239 | 1,449,309 | 2,144,712 |
Total equity | 843,864 | 1,703,701 | 1,406,589 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,120,833 | 5,571,322 | 6,862,609 |
Total operating costs | 4,059,681 | 5,151,807 | 5,712,760 |
Operating result | -938,848 | 419,515 | 1,149,849 |
Financial income/costs | -24,017 | -35,019 | -41,391 |
Profit before tax | -962,865 | 384,496 | 1,108,458 |
Total tax & extraordinary income/cost | -103,028 | 87,384 | 213,684 |
Annual Total Result | -859,837 | 297,112 | 894,774 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 800,500 | 1,102,500 | 1,370,000 |
Total current assets | 707,603 | 2,050,510 | 2,181,301 |
Total assets | 1,508,103 | 3,153,010 | 3,551,301 |
Short term debt | 567,253 | 968,304 | 1,373,903 |
Long term debt | 96,986 | 481,005 | 770,809 |
Total liabilities | 664,239 | 1,449,309 | 2,144,712 |
Contributed capital | 775,000 | 775,000 | 775,000 |
Retained earnings | 68,864 | 928,701 | 631,589 |
Total equity | 843,864 | 1,703,701 | 1,406,589 |
Total equity and liabilities | 1,508,103 | 3,153,010 | 3,551,301 |
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