STOKKE GRAVESERVICE AS
Closed at June 13th, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- DC
- Chairman of the board
- ET
Erling Tvergrov1981
- Operation time
- 2 years
- - Sep 28, 2022 to Jun 13, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,085,883
- NOK
- Annual total result 2023
- -36,194
- NOK
- Total equity 2023
- 87,907
- NOK
Last update: May 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DC | Managing Director/CEO | 26.01 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ET 1981 | Chairman | 73.99 % directly 49 % indirectly 24.99 % |
DC | Board Member | 26.01 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ET 1981 | Chairman | 73.99 % directly 49 % indirectly 24.99 % |
DC | Managing Director/CEO, Board Member | 26.01 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
ET 1981 | Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 3,109,909Operating profit 2024: NOK 86,767Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,085,883 | 315,365 |
Annual Total Result | -36,194 | 24,101 |
Total assets | 318,605 | 200,601 |
Total liabilities | 230,697 | 76,500 |
Total equity | 87,907 | 124,101 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,085,883 | 315,365 |
Total operating costs | 3,108,447 | 284,431 |
Operating result | -22,564 | 30,934 |
Financial income/costs | -12,369 | -35 |
Profit before tax | -34,933 | 30,899 |
Total tax & extraordinary income/cost | 1,261 | 6,798 |
Annual Total Result | -36,194 | 24,101 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 73,686 | 0 |
Total current assets | 244,919 | 200,601 |
Total assets | 318,605 | 200,601 |
Short term debt | 159,381 | 76,500 |
Long term debt | 71,316 | 0 |
Total liabilities | 230,697 | 76,500 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -12,093 | 24,101 |
Total equity | 87,907 | 124,101 |
Total equity and liabilities | 318,605 | 200,601 |
Classification
21st company classification
BETA
Small company
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation