Organization
- CEO
- PS
Pål Stiansen1967
- Chairman of the board
- PA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 6
- 5 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 39,589,380
- NOK
- Annual total result 2023
- 3,990,307
- NOK
- Total equity 2023
- 5,634,021
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1967 | Managing Director/CEO | 25 % indirectly |
HB | Managing Director/CEO | 17.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 25 % indirectly |
OB | Board Member | 10 % indirectly |
GH | Board Member | 17.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1967 | Managing Director/CEO | 25 % indirectly |
PA | Chairman | 25 % indirectly |
GH | Board Member | 17.5 % indirectly |
HB | Managing Director/CEO | 17.5 % indirectly |
OB | Board Member | 10 % indirectly |
AM | - | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 25 % | |
| Ordinary shares | 1,500 | 25 % | |
| Ordinary shares | 1,050 | 17.5 % | |
| Ordinary shares | 1,050 | 17.5 % | |
| Ordinary shares | 600 | 10 % | |
AM | Ordinary shares | 300 | 5 % |
Shares owned by the STIANSEN & CO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 39,589,380Operating profit 2023: NOK 4,370,842Employees: 19
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,589,380 | 38,670,020 | 35,948,970 |
Annual Total Result | 3,990,307 | 6,210,159 | 7,230,957 |
Total assets | 18,037,346 | 16,998,474 | 19,824,773 |
Total liabilities | 12,403,325 | 10,354,760 | 11,127,933 |
Total equity | 5,634,021 | 6,643,714 | 8,696,840 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,589,380 | 38,670,020 | 35,948,970 |
Total operating costs | 35,218,538 | 31,021,259 | 27,653,325 |
Operating result | 4,370,842 | 7,648,762 | 8,295,644 |
Financial income/costs | 592,148 | 258,150 | 750,906 |
Profit before tax | 4,962,989 | 7,906,912 | 9,046,550 |
Total tax & extraordinary income/cost | 972,682 | 1,696,753 | 1,815,593 |
Annual Total Result | 3,990,307 | 6,210,159 | 7,230,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,110,520 | 1,320,202 | 2,200,963 |
Total current assets | 16,926,826 | 15,678,272 | 17,623,811 |
Total assets | 18,037,346 | 16,998,474 | 19,824,773 |
Short term debt | 11,811,000 | 9,557,196 | 10,520,387 |
Long term debt | 592,325 | 797,564 | 607,546 |
Total liabilities | 12,403,325 | 10,354,760 | 11,127,933 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | 5,514,021 | 6,523,714 | 8,576,840 |
Total equity | 5,634,021 | 6,643,714 | 8,696,840 |
Total equity and liabilities | 18,037,346 | 16,998,474 | 19,824,773 |
Classification
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing