STEMMOKA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MD
Morten Dale1972
- Chairman of the board
- MD
Morten Dale1972
- Years since formation
- 24 years
- since Sep 8, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 883,850
- NOK
- Annual total result 2023
- 480,140
- NOK
- Total equity 2023
- 2,210,071
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MD 1972 | Chairman | 100 % directly |
ED | Board Member | - |
KD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MD 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MD 1972 | Ordinary shares | 10,000 | 100 % |
Shares owned by the STEMMOKA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51,600 | 25.8 % | |
| Ordinary shares | 36,200 | 10.03 % | |
| Ordinary shares | 71,020 | 2.69 % | |
| Ordinary shares | 5 | 0.2 % | |
| NO0011157224 | 6,000 | 0.08 % | |
| NO0011109563 | 600 | < 0.01 % | |
| NO0010861115 | 1,000 | < 0.01 % | |
| NO0003094104 | 1,500 | < 0.01 % | |
| NO0010196140 | 4,500 | < 0.01 % | |
| NO0012555459 | 1,764 | < 0.01 % | |
| NO0010808892 | 800 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 883,850 | 1,155,500 | 343,750 |
Annual Total Result | 480,140 | 753,896 | 181,930 |
Total assets | 2,659,168 | 2,715,495 | 2,005,339 |
Total liabilities | 449,097 | 735,564 | 579,304 |
Total equity | 2,210,071 | 1,979,931 | 1,426,035 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 883,850 | 1,155,500 | 343,750 |
Total operating costs | 296,662 | 271,025 | 53,772 |
Operating result | 587,188 | 884,476 | 289,978 |
Financial income/costs | 22,018 | 55,781 | -44,092 |
Profit before tax | 609,206 | 940,256 | 245,886 |
Total tax & extraordinary income/cost | 129,066 | 186,360 | 63,956 |
Annual Total Result | 480,140 | 753,896 | 181,930 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,183,050 | 1,189,350 | 1,190,651 |
Total current assets | 1,476,118 | 1,526,145 | 814,688 |
Total assets | 2,659,168 | 2,715,495 | 2,005,339 |
Short term debt | 162,843 | 333,924 | 65,172 |
Long term debt | 286,254 | 401,640 | 514,132 |
Total liabilities | 449,097 | 735,564 | 579,304 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,110,071 | 1,879,931 | 1,326,035 |
Total equity | 2,210,071 | 1,979,931 | 1,426,035 |
Total equity and liabilities | 2,659,168 | 2,715,495 | 2,005,339 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities