STOKKE GRAVESERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- DC
- Chairman of the board
- ET
Erling Tvergrov1981
- Years since formation
- 5 years
- since Mar 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 586,409
- NOK
- Annual total result 2023
- -43,869
- NOK
- Total equity 2023
- -147,886
- NOK
Last update: Sep 11, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
DC | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
DC | Board Member | 100 % directly |
ET 1981 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
DC | Managing Director/CEO, Board Member | 100 % directly |
Last update: Sep 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
DC | Ordinary shares | 30 | 100 % |
Shares owned by the STOKKE GRAVESERVICE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 51 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 586,409Operating profit 2023: NOK 76,034Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 586,409 | 2,669,037 | 2,963,718 |
Annual Total Result | -43,869 | -257,075 | -273,024 |
Total assets | 247,739 | 488,018 | 460,979 |
Total liabilities | 395,625 | 592,034 | 307,920 |
Total equity | -147,886 | -104,016 | 153,059 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 586,409 | 2,669,037 | 2,963,718 |
Total operating costs | 510,375 | 2,888,284 | 3,224,806 |
Operating result | 76,034 | -219,247 | -261,088 |
Financial income/costs | -119,903 | -37,828 | -16,516 |
Profit before tax | -43,869 | -257,075 | -277,604 |
Total tax & extraordinary income/cost | 0 | 0 | -4,580 |
Annual Total Result | -43,869 | -257,075 | -273,024 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 189,193 | 301,290 | 248,937 |
Total current assets | 58,546 | 186,727 | 212,042 |
Total assets | 247,739 | 488,018 | 460,979 |
Short term debt | 247,557 | 199,021 | 190,973 |
Long term debt | 148,068 | 393,013 | 116,947 |
Total liabilities | 395,625 | 592,034 | 307,920 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -177,886 | -134,016 | 123,059 |
Total equity | -147,886 | -104,016 | 153,059 |
Total equity and liabilities | 247,739 | 488,018 | 460,979 |
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