AS STAFF & SØNNER
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- TS
Tom Staff1958
- Chairman of the board
- FS
Finn Staff1963
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 2,720
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 11,356,621
- NOK
- Annual total result 2023
- -277,661
- NOK
- Total equity 2023
- 1,292,896
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1958 | Managing Director/CEO | 47.65 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FS 1963 | Chairman | 47.65 % indirectly |
TS 1958 | Board Member | 47.65 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1963 | Chairman | 47.65 % indirectly |
TS 1958 | Managing Director/CEO, Board Member | 47.65 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,296 | 47.65 % | |
| Ordinary shares | 1,296 | 47.65 % | |
| Ordinary shares | 128 | 4.71 % |
Shares owned by the AS STAFF & SØNNER
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 128 | 4.71 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,356,621 | 11,500,194 | 11,543,184 |
Annual Total Result | -277,661 | 870,259 | 508,925 |
Total assets | 4,178,739 | 6,581,226 | 6,747,825 |
Total liabilities | 3,163,503 | 5,142,682 | 5,379,541 |
Total equity | 1,292,896 | 1,438,544 | 1,368,285 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,356,621 | 11,500,194 | 11,543,184 |
Total operating costs | 11,779,258 | 11,064,455 | 10,837,721 |
Operating result | -422,637 | 435,740 | 705,463 |
Financial income/costs | 57,369 | 521,249 | -52,854 |
Profit before tax | -365,269 | 956,989 | 652,609 |
Total tax & extraordinary income/cost | -87,608 | 86,730 | 143,684 |
Annual Total Result | -277,661 | 870,259 | 508,925 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,536,159 | 1,615,693 | 1,648,734 |
Total current assets | 2,642,580 | 4,965,533 | 5,099,091 |
Total assets | 4,178,739 | 6,581,226 | 6,747,825 |
Short term debt | 1,946,465 | 2,258,683 | 2,567,658 |
Long term debt | 1,217,038 | 2,883,999 | 2,811,882 |
Total liabilities | 3,163,503 | 5,142,682 | 5,379,541 |
Contributed capital | 1,296,000 | 256,000 | 256,000 |
Retained earnings | -3,104 | 1,182,544 | 1,112,285 |
Total equity | 1,292,896 | 1,438,544 | 1,368,285 |
Total equity and liabilities | 4,456,400 | 6,581,226 | 6,747,825 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation