STEIN DP AS
Organization
- CEO
- JI
John Ingve Stein1975
- Chairman of the board
- JI
John Ingve Stein1975
- Years since formation
- 3 years
- since Mar 5, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 139,857
- NOK
- Annual total result 2023
- 97,255
- NOK
- Total equity 2023
- 1,265,784
- NOK
Last update: Sep 28, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JI 1975 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI 1975 | Chairman | 100 % directly |
BK 1975 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI 1975 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JI 1975 | Ordinary shares | 60 | 100 % |
Shares owned by the STEIN DP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16 | 10.46 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 139,857 | 5,938 | 23,326 |
Annual Total Result | 97,255 | -68,992 | -47,909 |
Total assets | 1,314,393 | 1,056,000 | 1,101,535 |
Total liabilities | 48,610 | 97,471 | 74,014 |
Total equity | 1,265,784 | 958,529 | 1,027,521 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 139,857 | 5,938 | 23,326 |
Total operating costs | 50,352 | 71,101 | 70,153 |
Operating result | 89,505 | -65,163 | -46,827 |
Financial income/costs | -772 | -3,829 | -1,082 |
Profit before tax | 88,733 | -68,992 | -47,909 |
Total tax & extraordinary income/cost | -8,522 | 0 | 0 |
Annual Total Result | 97,255 | -68,992 | -47,909 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,176,707 | 1,056,000 | 1,056,000 |
Total current assets | 137,686 | 0 | 45,535 |
Total assets | 1,314,393 | 1,056,000 | 1,101,535 |
Short term debt | 6,325 | 60,095 | 36,637 |
Long term debt | 42,285 | 37,377 | 37,377 |
Total liabilities | 48,610 | 97,471 | 74,014 |
Contributed capital | 1,285,430 | 1,075,430 | 1,075,430 |
Retained earnings | -19,646 | -116,901 | -47,909 |
Total equity | 1,265,784 | 958,529 | 1,027,521 |
Total equity and liabilities | 1,314,393 | 1,056,000 | 1,101,535 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade