SØRSTUEN AS
Organization
- CEO
- SH
- Chairman of the board
- SH
- Years since formation
- 7 years
- since Jan 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 136,910
- NOK
- Annual total result 2023
- -250,113
- NOK
- Total equity 2023
- 819,059
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO, Chairman | 50 % directly |
JS 1957 | - | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
SH | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 136,910 | 612,475 | 960,418 |
Annual Total Result | -250,113 | -85,521 | 432,351 |
Total assets | 848,162 | 1,651,409 | 1,341,618 |
Total liabilities | 29,103 | 582,238 | 186,925 |
Total equity | 819,059 | 1,069,172 | 1,154,692 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 136,910 | 612,475 | 960,418 |
Total operating costs | 362,983 | 721,382 | 406,397 |
Operating result | -226,073 | -108,907 | 554,021 |
Financial income/costs | 0 | -654 | 141 |
Profit before tax | -226,073 | -109,561 | 554,162 |
Total tax & extraordinary income/cost | 24,040 | -24,040 | 121,811 |
Annual Total Result | -250,113 | -85,521 | 432,351 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 211,616 | 255,258 | 534,757 |
Total current assets | 636,546 | 1,396,151 | 806,861 |
Total assets | 848,162 | 1,651,409 | 1,341,618 |
Short term debt | 29,103 | 606,278 | 186,925 |
Long term debt | 0 | -24,040 | 0 |
Total liabilities | 29,103 | 582,238 | 186,925 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | 729,059 | 979,172 | 1,064,692 |
Total equity | 819,059 | 1,069,172 | 1,154,692 |
Total equity and liabilities | 848,162 | 1,651,409 | 1,341,618 |
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