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S

STALLIS HOLDING AS998 887 674

Food and drink
Limited company
Gravane 10 4610 KRISTIANSAND S, Norge
Hotel and catering
/ Food and drink

STALLIS HOLDING AS

Keywords

togservering

Organization

Chairman of the board
JM

Jan Martin Stallemo1964

Years since formation
12 years
since Sep 27, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
374,609
NOK
Total equity 2023
3,361,137
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
JM

Jan Martin Stallemo

1964

Contact Person, Chairman
100 %
directly
ES

Elisabeth Løvdal Stallemo

1968

Alternate Member-

Others

NameRoleShares
I
IREVISJON AS
Auditor-
V
VIEW LEDGER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
JM

Jan Martin Stallemo

1964

Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
JM

Jan Martin Stallemo

1964

Ordinary shares
30,000
100 %

Shares owned by the STALLIS HOLDING AS

NameShare classNumber of sharesShare
V
VÆRTSHUSET PIEDER RO DRIFT AS
Ordinary shares
255
51 %
Last update: May 24, 2024

Group structure

  • STALLIS HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -21,808
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
374,609
-118,452
-129,859
Total assets
6,010,555
6,030,731
6,084,799
Total liabilities
2,649,418
3,044,202
2,979,819
Total equity
3,361,137
2,986,529
3,104,980

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
21,808
23,339
25,106
Operating result
-21,808
-23,339
-25,106
Financial income/costs
396,416
-95,113
-104,753
Profit before tax
374,609
-118,452
-129,859
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
374,609
-118,452
-129,859

Balance overview

Year202320222021
Total fixed assets
6,000,000
6,000,000
6,000,000
Total current assets
10,555
30,731
84,799
Total assets
6,010,555
6,030,731
6,084,799
Short term debt
55,203
54,643
255,728
Long term debt
2,594,215
2,989,559
2,724,091
Total liabilities
2,649,418
3,044,202
2,979,819
Contributed capital
23,680
23,680
23,680
Retained earnings
3,337,457
2,962,849
3,081,300
Total equity
3,361,137
2,986,529
3,104,980
Total equity and liabilities
6,010,555
6,030,731
6,084,799

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes