STIMA ENTREPRENØR AS
Closed at November 25th, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MS
- Chairman of the board
- MS
- Operation time
- 9 years
- - Jun 8, 2015 to Nov 25, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,684,480
- NOK
- Annual total result 2023
- -171,797
- NOK
- Total equity 2023
- 306,846
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 33.33 % indirectly |
TS | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Chairman, Managing Director/CEO | 33.33 % indirectly |
TS | Board Member | 33.33 % indirectly |
SE 1997 | - | 33.33 % directly |
Last update: Apr 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 66.67 % | |
SE 1997 | Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,070Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,684,480 | 1,341,623 | 937,187 |
Annual Total Result | -171,797 | 7,107 | 168,820 |
Total assets | 958,831 | 825,055 | 832,203 |
Total liabilities | 651,985 | 346,412 | 360,668 |
Total equity | 306,846 | 478,643 | 471,536 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,684,480 | 1,341,623 | 937,187 |
Total operating costs | 1,887,222 | 1,323,753 | 713,057 |
Operating result | -202,741 | 17,870 | 224,129 |
Financial income/costs | -17,052 | -8,750 | -7,694 |
Profit before tax | -219,793 | 9,120 | 216,436 |
Total tax & extraordinary income/cost | -47,996 | 2,013 | 47,616 |
Annual Total Result | -171,797 | 7,107 | 168,820 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 461,900 | 469,700 | 453,100 |
Total current assets | 496,931 | 355,355 | 379,103 |
Total assets | 958,831 | 825,055 | 832,203 |
Short term debt | 590,254 | 199,671 | 173,884 |
Long term debt | 61,730 | 146,742 | 186,784 |
Total liabilities | 651,985 | 346,412 | 360,668 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 276,846 | 448,643 | 441,536 |
Total equity | 306,846 | 478,643 | 471,536 |
Total equity and liabilities | 958,831 | 825,055 | 832,203 |
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