SUMATRA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TR
Thor Roald Støle1956
- Chairman of the board
- TR
Thor Roald Støle1956
- Years since formation
- 29 years
- since Apr 29, 1996
- 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
Financials
- Total operating income 2023
- 4,776,095
- NOK
- Annual total result 2023
- 1,123,395
- NOK
- Total equity 2023
- 2,129,846
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1956 | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TR 1956 | Chairman | 70 % directly |
JS 1953 | Board Member | 19.08 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR 1956 | Managing Director/CEO, Chairman | 70 % directly |
JS 1953 | Board Member | 19.08 % indirectly |
LH 1954 | - | 3.06 % indirectly |
IU 1989 | - | 1.26 % indirectly |
JS 1981 | - | 1.26 % indirectly |
OS | - | 1.26 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TR 1956 | Ordinary shares | 70 | 70 % |
| Ordinary shares | 30 | 30 % |
Shares owned by the SUMATRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 3 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,776,095 | 5,987,662 |
Annual Total Result | 1,123,395 | 1,847,320 |
Total assets | 5,063,314 | 9,113,297 |
Total liabilities | 2,933,468 | 3,854,103 |
Total equity | 2,129,846 | 5,259,194 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,776,095 | 5,987,662 |
Total operating costs | 3,048,567 | 3,430,608 |
Operating result | 1,727,528 | 2,557,055 |
Financial income/costs | -287,278 | -188,696 |
Profit before tax | 1,440,250 | 2,368,359 |
Total tax & extraordinary income/cost | 316,855 | 521,039 |
Annual Total Result | 1,123,395 | 1,847,320 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 206,057 | 5,120,353 |
Total current assets | 4,857,257 | 3,992,944 |
Total assets | 5,063,314 | 9,113,297 |
Short term debt | 1,933,468 | 1,115,644 |
Long term debt | 1,000,000 | 2,738,458 |
Total liabilities | 2,933,468 | 3,854,103 |
Contributed capital | 50,000 | 50,000 |
Retained earnings | 2,079,846 | 5,209,194 |
Total equity | 2,129,846 | 5,259,194 |
Total equity and liabilities | 5,063,314 | 9,113,297 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities