Organization
- CEO
- GS
Gerhard Stømne1981
- Chairman of the board
- GS
Gerhard Stømne1981
- Years since formation
- 12 years
- since Jun 19, 2013
- 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
- Belongs to group of
Financials
- Total operating income 2023
- 81,029
- NOK
- Annual total result 2023
- -74,559
- NOK
- Total equity 2023
- 899,899
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GS 1981 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GS 1981 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GS 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GS 1981 | Ordinary shares | 30 | 100 % |
Shares owned by the STØMNE HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 200 | 100 % | |
Ordinary shares | 51 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 81,029Operating profit 2023: NOK 24,181Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 81,029 | 78,248 | 77,768 |
Annual Total Result | -74,559 | -61,633 | 84,647 |
Total assets | 3,147,505 | 2,604,823 | 2,737,557 |
Total liabilities | 2,247,606 | 1,835,189 | 1,906,289 |
Total equity | 899,899 | 769,634 | 831,267 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 81,029 | 78,248 | 77,768 |
Total operating costs | 56,848 | 52,942 | 50,373 |
Operating result | 24,181 | 25,306 | 27,395 |
Financial income/costs | -119,769 | -104,324 | 52,923 |
Profit before tax | -95,588 | -79,018 | 80,318 |
Total tax & extraordinary income/cost | -21,029 | -17,385 | -4,329 |
Annual Total Result | -74,559 | -61,633 | 84,647 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,355,201 | 2,104,771 | 2,106,090 |
Total current assets | 792,304 | 500,052 | 631,467 |
Total assets | 3,147,505 | 2,604,823 | 2,737,557 |
Short term debt | 494,552 | 62,467 | 78,618 |
Long term debt | 1,753,054 | 1,772,722 | 1,827,671 |
Total liabilities | 2,247,606 | 1,835,189 | 1,906,289 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 869,899 | 739,634 | 801,267 |
Total equity | 899,899 | 769,634 | 831,267 |
Total equity and liabilities | 3,147,505 | 2,604,823 | 2,737,557 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating