STAFF-GRUPPEN AS • 968189204 • Oslo • Real estate activities

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STAFF-GRUPPEN AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

CEO: LK
Lars Ketil Staff1961
Chairman of the board: MS
Monica Staff1961
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 2 share classes
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023: -7,756,913; NOK
Annual total result 2023: -5,190,313; NOK
Total equity 2023: -8,636,238; NOK

Last update: Sep 11, 2024

Management

Management / administration

Name	Role	Shares
LK Lars Ketil Staff 1961	Managing Director/CEO	-

Board

Name	Role	Shares
MS Monica Staff 1961	Contact Person, Chairman	41.2 % directly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
F FIALA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MS Monica Staff 1961	Contact Person, Chairman	41.2 % directly
LG Lars Gullik Staff 1996	-	19.6 % indirectly
NL Nora Staff Lysdahl 1993	-	19.6 % indirectly
NS Nicolay Staff 1994	-	19.6 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NIGUNO AS	Class B shares	588	58.8 %
MS Monica Staff 1961	Class B shares	409	40.9 %
MS Monica Staff 1961	A-shares	3	0.3 %

Shares owned by the STAFF-GRUPPEN AS

Name	Share class	Number of shares	Share
E EN GROS AS	Ordinary shares	30,000	100 %
I INWESTER AS	Ordinary shares	30,000	100 %
S STAFF EIENDOM AS	Ordinary shares	30,000	100 %
S STAFF ASSET MANAGEMENT AS	Ordinary shares	1,000	100 %
M MONTENEGRO DEVELOPMENTS AS	Ordinary shares	9,000	45 %
G GRAFEN AS	Ordinary shares	52,826	21.49 %
A ALLIANCE VENTURE AS	Ordinary shares	15,318	12.08 %
B BLACK SEA CLUB AS	Ordinary shares	134,370	9 %
A ALLIANCE VENTURE POLARIS AS	A-shares	123,841	2.87 %
A ACE ASSET MANAGEMENT AS	Class B shares	8,440	2 %
N NYKODE THERAPEUTICS ASA	NO0010714785	1,000,000	0.31 %
I IMPACT TECHNOLOGY SYSTEMS AS	NO0010650583	1,046,689	0.21 %
W WINDSPIDER AS	Ordinary shares	2,038	0.2 %
N NOVELDA AS	NO0010733454	1,137	0.06 %

Last update: May 24, 2024

Group structure

NIGUNO AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -63,126
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	-7,756,913	-52,291,929	9,929,410
Annual Total Result	-5,190,313	-84,866,458	273,991
Total assets	48,700,235	56,259,866	134,775,663
Total liabilities	57,336,473	59,705,791	53,355,130
Total equity	-8,636,238	-3,445,925	81,420,533

P&L

Year	2023	2022	2021
Total operating income	-7,756,913	-52,291,929	9,929,410
Total operating costs	5,072,081	4,470,187	5,091,122
Operating result	-12,828,994	-56,762,116	4,838,288
Financial income/costs	7,638,681	-28,104,342	-4,564,297
Profit before tax	-5,190,313	-84,866,458	273,991
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-5,190,313	-84,866,458	273,991

Balance overview

Year	2023	2022	2021
Total fixed assets	19,641,276	23,078,345	49,953,974
Total current assets	29,058,959	33,181,521	84,821,688
Total assets	48,700,235	56,259,866	134,775,663
Short term debt	50,449,236	47,487,268	49,202,461
Long term debt	6,887,237	12,218,523	4,152,669
Total liabilities	57,336,473	59,705,791	53,355,130
Contributed capital	527,250	527,250	527,250
Retained earnings	-9,163,488	-3,973,175	80,893,283
Total equity	-8,636,238	-3,445,925	81,420,533
Total equity and liabilities	48,700,235	56,259,866	134,775,663

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.1

Main industrial group

Buying and selling of own real estate

68.10

Industrial group

Buying and selling of own real estate

68.100

Industrial group

Buying and selling of own real estate