TOTEN STEIN OG ANLEGGSGARTNER AS • 998397146 • Kolbu • Specialised construction activities

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/ Contractor activities

TOTEN STEIN OG ANLEGGSGARTNER AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: JA
John Andreas Eriksen-Johansen1982
Chairman of the board: JE
Jorann Eriksen-Johansen1977
Years since formation: 12 years; since May 21, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 7,437,960; NOK
Annual total result 2023: -383,206; NOK
Total equity 2023: 1,785,908; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
JA John Andreas Eriksen-Johansen 1982	Managing Director/CEO	80 % directly

Board

Name	Role	Shares
JE Jorann Eriksen-Johansen 1977	Chairman	20 % directly
JA John Andreas Eriksen-Johansen 1982	Alternate Member	80 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-
H HN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JA John Andreas Eriksen-Johansen 1982	Managing Director/CEO, Alternate Member	80 % directly
JE Jorann Eriksen-Johansen 1977	Chairman	20 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JA John Andreas Eriksen-Johansen 1982	Ordinary shares	24	80 %
JE Jorann Eriksen-Johansen 1977	Ordinary shares	6	20 %

Shares owned by the TOTEN STEIN OG ANLEGGSGARTNER AS

Name	Share class	Number of shares	Share
J JAJ EIENDOM AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

TOTEN STEIN OG ANLEGGSGARTNER AS
Total operating income 2023: NOK 7,437,960
Operating profit 2023: NOK -139,282
Employees: 6

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,437,960	9,149,794	11,915,864
Annual Total Result	-383,206	331,121	1,349,955
Total assets	8,048,442	6,419,855	6,165,213
Total liabilities	6,262,533	4,250,741	3,957,220
Total equity	1,785,908	2,169,114	2,207,993

P&L

Year	2023	2022	2021
Total operating income	7,437,960	9,149,794	11,915,864
Total operating costs	7,577,242	8,641,950	10,126,183
Operating result	-139,282	507,844	1,789,681
Financial income/costs	-350,004	-72,728	-45,463
Profit before tax	-489,286	435,115	1,744,218
Total tax & extraordinary income/cost	-106,080	103,994	394,263
Annual Total Result	-383,206	331,121	1,349,955

Balance overview

Year	2023	2022	2021
Total fixed assets	6,488,497	4,730,697	3,239,743
Total current assets	1,559,945	1,689,158	2,925,470
Total assets	8,048,442	6,419,855	6,165,213
Short term debt	948,431	2,599,261	2,813,919
Long term debt	5,314,102	1,651,480	1,143,301
Total liabilities	6,262,533	4,250,741	3,957,220
Contributed capital	30,000	30,000	30,000
Retained earnings	1,755,908	2,139,114	2,177,993
Total equity	1,785,908	2,169,114	2,207,993
Total equity and liabilities	8,048,442	6,419,855	6,165,213

Classification

Category

/ Contractor activities

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