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S

STIK 1 AS914 414 806

Purchase and sale
Limited company
Stiklestadveien 1 7041 TRONDHEIM, Norge

STIK 1 AS

Keywords

real estatesalesdevelopment

Organization

CEO
Chairman of the board
Years since formation
10 years
since Nov 5, 2014
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
66,644
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
2,613,179
NOK
Annual total result 2023
-4,158,178
NOK
Total equity 2023
593,254
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
6 %
indirectly

Board

NameRoleShares
Chairman
6 %
indirectly
RE
Board Member
4.02 %
indirectly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
22.99 %
indirectly
-
22.99 %
indirectly
-
11 %
indirectly
-
11 %
indirectly
-
11 %
indirectly
-
11 %
indirectly
Managing Director/CEO, Chairman
6 %
indirectly
RE
Board Member
4.02 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
EIDCO AS
Ordinary shares
33,322
50 %
E
ESMAR AS
Ordinary shares
26,760
40.15 %
R
RACCE AS
Ordinary shares
6,562
9.85 %

Shares owned by the STIK 1 AS

NameShare classNumber of sharesShare
A
AS FOSENFERJA
Ordinary shares
200
11.11 %
W
WELLSTARTER AS
Preference shares
3,224
1.57 %
W
WELLGUARD AS
Ordinary shares
2,072
0.56 %
A-shares
400,000
0.5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,613,179
1,628,785
309,400
Annual Total Result
-4,158,178
1,924,941
1,948,502
Total assets
15,634,532
15,283,121
38,575,640
Total liabilities
15,041,278
10,531,688
37,884,009
Total equity
593,254
4,751,433
691,631

P&L

Year202320222021
Total operating income
2,613,179
1,628,785
309,400
Total operating costs
7,489,675
3,788,088
976,643
Operating result
-4,876,496
-2,159,303
-667,243
Financial income/costs
718,318
1,964,559
2,770,986
Profit before tax
-4,158,178
-194,744
2,103,743
Total tax & extraordinary income/cost
0
-2,119,685
155,241
Annual Total Result
-4,158,178
1,924,941
1,948,502

Balance overview

Year202320222021
Total fixed assets
14,881,742
14,350,796
25,062,675
Total current assets
752,790
932,325
13,512,965
Total assets
15,634,532
15,283,121
38,575,640
Short term debt
11,990,669
7,926,394
7,549,861
Long term debt
3,050,609
2,605,294
30,334,148
Total liabilities
15,041,278
10,531,688
37,884,009
Contributed capital
593,254
2,213,168
78,307
Retained earnings
0
2,538,265
613,324
Total equity
593,254
4,751,433
691,631
Total equity and liabilities
15,634,532
15,283,121
38,575,640

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate