STENSBERGGATA 11 VERKSTEDET AS
Organization
- Chairman of the board
- AK
- Years since formation
- 4 years
- since Dec 14, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,749,132
- NOK
- Annual total result 2023
- 31,301
- NOK
- Total equity 2023
- -167,036
- NOK
Last update: Sep 6, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman, Business Manager | 100 % indirectly |
MS | Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Chairman, Business Manager | 100 % indirectly |
Last update: Sep 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,288Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,749,132 | 594,910 | 893,035 |
Annual Total Result | 31,301 | -1,734,100 | -134,905 |
Total assets | 8,774,707 | 10,092,655 | 9,878,128 |
Total liabilities | 8,941,743 | 11,724,998 | 9,776,370 |
Total equity | -167,036 | -1,632,343 | 101,758 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,749,132 | 594,910 | 893,035 |
Total operating costs | 1,677,385 | 632,991 | 848,471 |
Operating result | 71,747 | -38,081 | 44,564 |
Financial income/costs | -31,619 | 56,023 | -217,520 |
Profit before tax | 40,128 | 17,942 | -172,956 |
Total tax & extraordinary income/cost | 8,827 | 1,752,042 | -38,051 |
Annual Total Result | 31,301 | -1,734,100 | -134,905 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,392,437 | 7,906,193 | 7,756,294 |
Total current assets | 382,269 | 2,186,462 | 2,121,834 |
Total assets | 8,774,707 | 10,092,655 | 9,878,128 |
Short term debt | 72,692 | 153,877 | 13,670 |
Long term debt | 0 | 11,571,121 | 9,762,700 |
Total liabilities | 8,941,743 | 11,724,998 | 9,776,370 |
Contributed capital | 78,946 | 78,946 | 78,946 |
Retained earnings | -245,982 | -1,711,289 | 22,812 |
Total equity | -167,036 | -1,632,343 | 101,758 |
Total equity and liabilities | 8,774,707 | 10,092,655 | 9,878,128 |
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