STAMNHAUGEN UTBYGGING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MS
Martin Sivertsen1958
- Chairman of the board
- PO
Per Olav Gilstad1952
- Years since formation
- 5 years
- since Feb 19, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 40,000
- NOK
- Annual total result 2023
- -857,357
- NOK
- Total equity 2023
- -1,409,394
- NOK
Last update: Nov 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1958 | Managing Director/CEO | 24 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PO 1952 | Chairman | 6.86 % indirectly |
TL 1967 | Board Member | 36.05 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL 1967 | Board Member | 36.05 % indirectly |
MS 1958 | Managing Director/CEO | 24 % indirectly |
JI 1971 | - | 12 % indirectly |
GG 1979 | - | 8.57 % indirectly |
AG 1983 | - | 8.57 % indirectly |
PO 1952 | Chairman | 6.86 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 400 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -187,364Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,000 | 17,560,000 | 0 |
Annual Total Result | -857,357 | -883,935 | -222,591 |
Total assets | 6,845,981 | 6,423,192 | 18,717,288 |
Total liabilities | 8,255,374 | 6,975,228 | 18,385,389 |
Total equity | -1,409,394 | -552,036 | 331,899 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,000 | 17,560,000 | 0 |
Total operating costs | 234,868 | 18,297,049 | 278,965 |
Operating result | -194,868 | -737,049 | -278,965 |
Financial income/costs | -662,489 | -71,269 | -6,407 |
Profit before tax | -857,357 | -808,318 | -285,372 |
Total tax & extraordinary income/cost | 0 | 75,617 | -62,781 |
Annual Total Result | -857,357 | -883,935 | -222,591 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 75,617 |
Total current assets | 6,845,981 | 6,423,192 | 18,641,671 |
Total assets | 6,845,981 | 6,423,192 | 18,717,288 |
Short term debt | 3,558,208 | 2,025,228 | 6,719,595 |
Long term debt | 4,697,166 | 4,950,000 | 11,665,794 |
Total liabilities | 8,255,374 | 6,975,228 | 18,385,389 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | -2,009,394 | -1,152,036 | -268,101 |
Total equity | -1,409,394 | -552,036 | 331,899 |
Total equity and liabilities | 6,845,980 | 6,423,192 | 18,717,288 |
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
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