S. PETTERSEN-MOE AS
Organization
- CEO
- AC
- Chairman of the board
- AC
- Years since formation
- 5 years
- since Aug 28, 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
Financials
- Total operating income 2024
- 1,504,175
- NOK
- Annual total result 2024
- 221,971
- NOK
- Total equity 2024
- 378,654
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AC | Chairman | 100 % directly |
VT | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
AC | Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,504,175 | 1,226,567 | 1,380,415 | 1,432,544 |
Annual Total Result | 221,971 | -26,284 | 15,323 | 14,753 |
Total assets | 781,263 | 493,369 | 594,305 | 572,448 |
Total liabilities | 402,609 | 336,686 | 411,337 | 404,803 |
Total equity | 378,654 | 156,683 | 182,968 | 167,645 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,504,175 | 1,226,567 | 1,380,415 | 1,432,544 |
Total operating costs | 1,225,548 | 1,253,519 | 1,359,804 | 1,413,132 |
Operating result | 278,627 | -26,952 | 20,611 | 19,412 |
Financial income/costs | -162 | -676 | -828 | -210 |
Profit before tax | 278,465 | -27,628 | 19,783 | 19,202 |
Total tax & extraordinary income/cost | 56,494 | -1,344 | 4,460 | 4,449 |
Annual Total Result | 221,971 | -26,284 | 15,323 | 14,753 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 0 | 0 | 6,111 | 12,778 |
Total current assets | 781,263 | 493,369 | 588,194 | 559,670 |
Total assets | 781,263 | 493,369 | 594,305 | 572,448 |
Short term debt | 402,609 | 336,686 | 409,993 | 404,803 |
Long term debt | 0 | 0 | 1,344 | 0 |
Total liabilities | 402,609 | 336,686 | 411,337 | 404,803 |
Contributed capital | 22,930 | 22,930 | 22,930 | 22,930 |
Retained earnings | 355,724 | 133,753 | 160,038 | 144,715 |
Total equity | 378,654 | 156,683 | 182,968 | 167,645 |
Total equity and liabilities | 781,263 | 493,369 | 594,305 | 572,448 |
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