STEINSVIK HUS & ENTREPRENØR AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- US
- Chairman of the board
- JG
- Years since formation
- 12 years
- since Jan 26, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 61,831,947
- NOK
- Annual total result 2023
- 3,980,310
- NOK
- Total equity 2023
- -22,956,218
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
US | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 50 % indirectly |
US | Board Member | 10 % indirectly |
AS 1977 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 50 % indirectly |
AS 1977 | Board Member | 40 % indirectly |
US | Managing Director/CEO, Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the STEINSVIK HUS & ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 35 | 8.97 % | |
| Ordinary shares | 10 | 2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 243,113Operating profit 2023: NOK -854Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,831,947 | 40,439,417 | 65,974,053 |
Annual Total Result | 3,980,310 | -19,027,342 | 6,515,742 |
Total assets | 62,906,241 | 57,066,652 | 74,551,757 |
Total liabilities | 85,862,459 | 82,949,300 | 81,407,062 |
Total equity | -22,956,218 | -25,882,648 | -6,855,306 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,831,947 | 40,439,417 | 65,974,053 |
Total operating costs | 54,620,209 | 55,653,145 | 56,412,988 |
Operating result | 7,211,738 | -15,213,728 | 9,561,065 |
Financial income/costs | -4,366,209 | -3,031,993 | -2,264,651 |
Profit before tax | 2,845,529 | -18,245,721 | 7,296,414 |
Total tax & extraordinary income/cost | -1,134,781 | 781,621 | 780,672 |
Annual Total Result | 3,980,310 | -19,027,342 | 6,515,742 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,035,726 | 14,845,711 | 14,364,476 |
Total current assets | 53,870,516 | 42,220,942 | 60,187,281 |
Total assets | 62,906,241 | 57,066,652 | 74,551,757 |
Short term debt | 46,776,212 | 62,737,170 | 43,944,580 |
Long term debt | 39,086,247 | 20,212,130 | 37,462,482 |
Total liabilities | 85,862,459 | 82,949,300 | 81,407,062 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -22,986,218 | -25,912,648 | -6,885,306 |
Total equity | -22,956,218 | -25,882,648 | -6,855,306 |
Total equity and liabilities | 62,906,241 | 57,066,652 | 74,551,756 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings