ØSTFOLD STENMONTERING AS
Graving Sarpsborg | Østfold Stenmontering | Drenering Moss
Graveentreprenør som utfører graving, drenering, stenlegging og bygging av støttemur, samt graving for vann og avløp og riving m.m. i Sarpsborg, Fredrikstad, Moss og Halden.
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- SA
- Chairman of the board
- FW
Frank Webjørnsen1963
- Years since formation
- 3 years
- since May 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,995,237
- NOK
- Annual total result 2023
- 2,090,207
- NOK
- Total equity 2023
- 4,869,134
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 37.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FW 1963 | Chairman | 37.5 % indirectly |
SA | Board Member | 37.5 % indirectly |
| Board Member | - | |
AK | Alternate Member | - |
| Alternate Member | - | |
RW | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FW 1963 | Chairman | 37.5 % indirectly |
SA | Managing Director/CEO, Board Member | 37.5 % indirectly |
| - | 6.24 % indirectly | |
| - | 6.24 % indirectly | |
| - | 6.24 % indirectly | |
| - | 6.24 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,733,278Operating profit 2023: NOK -670,878Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,995,237 | 33,991,916 | 6,853,076 |
Annual Total Result | 2,090,207 | 3,092,789 | 640,779 |
Total assets | 11,793,315 | 14,508,347 | 10,768,947 |
Total liabilities | 6,924,181 | 11,609,085 | 9,728,168 |
Total equity | 4,869,134 | 2,899,262 | 1,040,779 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,995,237 | 33,991,916 | 6,853,076 |
Total operating costs | 33,314,315 | 30,016,980 | 6,024,876 |
Operating result | 2,680,922 | 3,974,936 | 828,200 |
Financial income/costs | 4,275 | -2,029 | -1,308 |
Profit before tax | 2,685,198 | 3,972,907 | 826,892 |
Total tax & extraordinary income/cost | 594,991 | 880,118 | 186,113 |
Annual Total Result | 2,090,207 | 3,092,789 | 640,779 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 301,715 | 427,399 | 6,662,234 |
Total current assets | 11,491,601 | 14,080,948 | 4,106,714 |
Total assets | 11,793,315 | 14,508,347 | 10,768,947 |
Short term debt | 6,924,181 | 11,609,085 | 2,032,055 |
Long term debt | 0 | 0 | 7,696,113 |
Total liabilities | 6,924,181 | 11,609,085 | 9,728,168 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 4,469,134 | 2,499,262 | 640,779 |
Total equity | 4,869,134 | 2,899,262 | 1,040,779 |
Total equity and liabilities | 11,793,315 | 14,508,347 | 10,768,947 |
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
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