STOKKE-LERKA AS
Keywords
productionceramicsanitary warewash basinsbathtubsbidetstoilet bowls
Organization
- CEO
- HM
Harald Mohn1976
- Chairman of the board
- LR
- Years since formation
- 9 years
- since Jan 6, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -946,011
- NOK
- Total equity 2023
- -6,772,725
- NOK
Last update: Sep 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1976 | Managing Director/CEO | 5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LR | Chairman | 5 % indirectly |
HM 1976 | Board Member | 5 % indirectly |
GO | Board Member | - |
RS 1961 | Board Member | 47.03 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1961 | Board Member | 47.03 % indirectly |
ML 1966 | - | 9.66 % indirectly |
OI | - | 6.89 % indirectly |
AS | - | 6.89 % indirectly |
SS 2001 | - | 6.89 % indirectly |
HM 1976 | Managing Director/CEO, Board Member | 5 % indirectly |
LR | Chairman | 5 % indirectly |
CO 1982 | - | 4 % indirectly |
EA 1999 | - | 1.98 % indirectly |
SO 1992 | - | 1.98 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,000 | 80 % | |
| Ordinary shares | 2,000 | 20 % |
Shares owned by the STOKKE-LERKA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 529,000Operating profit 2023: NOK 417,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -946,011 | -649,376 | -1,816,440 |
Total assets | 6,946,106 | 7,005,619 | 7,062,890 |
Total liabilities | 13,718,831 | 12,832,333 | 12,240,228 |
Total equity | -6,772,725 | -5,826,714 | -5,177,338 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 46,946 | 70,467 | 48,009 |
Operating result | -46,946 | -70,467 | -48,009 |
Financial income/costs | -899,065 | -578,909 | -1,768,431 |
Profit before tax | -946,011 | -649,376 | -1,816,440 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -946,011 | -649,376 | -1,816,440 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,900,000 | 6,900,000 | 6,900,000 |
Total current assets | 46,106 | 105,619 | 162,890 |
Total assets | 6,946,106 | 7,005,619 | 7,062,890 |
Short term debt | 3,216 | 15,797 | 2,281 |
Long term debt | 13,715,615 | 12,816,536 | 12,237,946 |
Total liabilities | 13,718,831 | 12,832,333 | 12,240,228 |
Contributed capital | 230,000 | 230,000 | 230,000 |
Retained earnings | -7,002,725 | -6,056,714 | -5,407,338 |
Total equity | -6,772,725 | -5,826,714 | -5,177,338 |
Total equity and liabilities | 6,946,106 | 7,005,619 | 7,062,890 |
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
C
Main industrial area
Manufacturing
23
Activity
Manufacture of non-metallic mineral products
23.4
Main industrial group
Manufacture of other porcelain and ceramic products
23.42
Industrial group
Manufacture of ceramic sanitary fixtures
23.420
Industrial group
Manufacture of ceramic sanitary fixtures