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S

STOCKMAND AS912 178 021

Food and drink
Limited company
Storgata 114 3921 PORSGRUNN, Norge

STOCKMAND AS

Keywords

coffeeteajuicebeverage stalls

Links

Organization

CEO
Chairman of the board
Years since formation
12 years
since Jul 8, 2013
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
130
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
1,846,142
NOK
Annual total result 2023
-259,910
NOK
Total equity 2023
-849,974
NOK
Last update: Jan 20, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
88.46 %
directly

Board

NameRoleShares
Chairman
11.54 %
directly
Board Member
88.46 %
directly

Others

NameRoleShares
R
RESSURS ACCOUNTING AS
Accountant-
O
ONE ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
88.46 %
directly
Chairman
11.54 %
directly
Last update: Jan 27, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
115
88.46 %
Ordinary shares
15
11.54 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,846,142
502,773
0
Annual Total Result
-259,910
-316,369
-28,411
Total assets
479,505
446,823
26,163
Total liabilities
1,329,478
1,036,887
299,857
Total equity
-849,974
-590,064
-273,695

P&L

Year202320222021
Total operating income
1,846,142
502,773
0
Total operating costs
2,084,434
873,255
31,009
Operating result
-238,292
-370,483
-31,009
Financial income/costs
-94,926
-35,119
-192
Profit before tax
-333,218
-405,602
-31,201
Total tax & extraordinary income/cost
-73,308
-89,233
-2,790
Annual Total Result
-259,910
-316,369
-28,411

Balance overview

Year202320222021
Total fixed assets
333,582
330,742
26,087
Total current assets
145,922
116,080
76
Total assets
479,505
446,823
26,163
Short term debt
1,329,478
1,036,887
299,857
Long term debt
0
0
0
Total liabilities
1,329,478
1,036,887
299,857
Contributed capital
130,000
130,000
130,000
Retained earnings
-979,974
-720,064
-403,695
Total equity
-849,974
-590,064
-273,695
Total equity and liabilities
479,505
446,823
26,163

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.3
Main industrial group
Beverage serving activities
56.30
Industrial group
Beverage serving activities
56.309
Industrial group
Other beverage serving activities