STENNESET MAT & VIN AS
Restaurant Stenneset - restaurant med catering i Mo i Rana
Vår restaurant tilbyr selskapslokaler for bedrifter, bryllup, fødselsdager, firmaarrangementer, julebord og vennelag. Vi tilbyr også kurs og møtelokaler.
Organization
- CEO
- AE
Anders Edvardsen1980
- Chairman of the board
- RD
Roger Ditlefsen1965
- Years since formation
- 11 years
- since Aug 5, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 144
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2024
- 20,378,259
- NOK
- Annual total result 2024
- 545,224
- NOK
- Total equity 2024
- 1,548,922
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1980 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RD 1965 | Chairman | - |
AE 1980 | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1980 | Managing Director/CEO, Board Member | 33.33 % directly |
OS 1990 | - | 33.33 % directly |
| - | 33.33 % directly |
Last update: Jan 30, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AE 1980 | Ordinary shares | 48 | 33.33 % |
OS 1990 | Ordinary shares | 48 | 33.33 % |
| Ordinary shares | 48 | 33.33 % |
Shares owned by the STENNESET MAT & VIN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 5,002 | 50.02 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 20,378,259Operating profit 2024: NOK 609,436Employees: 27
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 20,378,259 | 26,894,155 | 13,610,019 | 8,531,316 |
Annual Total Result | 545,224 | 3,839,482 | 855,901 | 456,160 |
Total assets | 5,834,445 | 11,994,439 | 7,268,606 | 5,792,747 |
Total liabilities | 4,285,523 | 5,585,977 | 4,699,626 | 4,079,668 |
Total equity | 1,548,922 | 6,408,463 | 2,568,980 | 1,713,079 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 20,378,259 | 26,894,155 | 13,610,019 | 8,531,316 |
Total operating costs | 19,768,823 | 23,703,858 | 12,452,860 | 9,144,459 |
Operating result | 609,436 | 3,190,297 | 1,157,159 | -613,143 |
Financial income/costs | 8,882 | 1,466,692 | -43,325 | 1,123,596 |
Profit before tax | 618,318 | 4,656,989 | 1,113,834 | 510,453 |
Total tax & extraordinary income/cost | 73,094 | 817,507 | 257,933 | 54,293 |
Annual Total Result | 545,224 | 3,839,482 | 855,901 | 456,160 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 137,278 | 1,871,433 | 2,015,072 | 1,257,680 |
Total current assets | 5,697,167 | 10,123,007 | 5,253,534 | 4,535,067 |
Total assets | 5,834,445 | 11,994,439 | 7,268,606 | 5,792,747 |
Short term debt | 3,866,207 | 4,976,660 | 3,954,213 | 3,606,485 |
Long term debt | 419,316 | 609,317 | 745,413 | 473,183 |
Total liabilities | 4,285,523 | 5,585,977 | 4,699,626 | 4,079,668 |
Contributed capital | 32,004 | 160,000 | 160,000 | 160,000 |
Retained earnings | 1,516,918 | 6,248,463 | 2,408,980 | 1,553,079 |
Total equity | 1,548,922 | 6,408,463 | 2,568,980 | 1,713,079 |
Total equity and liabilities | 5,834,445 | 11,994,439 | 7,268,606 | 5,792,747 |
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