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S

STEINBAKKEN MARITIME AS928 088 782

Limited company
Ormsøyveien 42 8850 HERØY, Norge

STEINBAKKEN MARITIME AS

Organization

Chairman of the board
Years since formation
3 years
since Nov 8, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
6,908
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
450,000
NOK
Annual total result 2023
689,348
NOK
Total equity 2023
3,302,305
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
50 %
directly

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
-
50 %
directly
Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
3,454
50 %
Ordinary shares
3,454
50 %

Shares owned by the STEINBAKKEN MARITIME AS

NameShare classNumber of sharesShare
H
HERØY SERVICEBÅT AS
Ordinary shares
12,000
40 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
450,000
450,000
296,173
Annual Total Result
689,348
128,291
736,366
Total assets
6,456,639
6,391,513
10,164,557
Total liabilities
3,154,334
3,778,555
7,679,890
Total equity
3,302,305
2,612,958
2,484,667

P&L

Year202320222021
Total operating income
450,000
450,000
296,173
Total operating costs
122,471
113,214
72,604
Operating result
327,529
336,786
223,569
Financial income/costs
392,081
-172,311
552,460
Profit before tax
719,610
164,475
776,029
Total tax & extraordinary income/cost
30,262
36,184
39,663
Annual Total Result
689,348
128,291
736,366

Balance overview

Year202320222021
Total fixed assets
5,459,948
5,510,148
5,560,348
Total current assets
996,691
881,365
4,604,209
Total assets
6,456,639
6,391,513
10,164,557
Short term debt
402,824
428,127
3,730,969
Long term debt
2,751,510
3,350,428
3,948,921
Total liabilities
3,154,334
3,778,555
7,679,890
Contributed capital
485,875
485,875
485,875
Retained earnings
2,816,430
2,127,083
1,998,792
Total equity
3,302,305
2,612,958
2,484,667
Total equity and liabilities
6,456,639
6,391,513
10,164,557

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