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BILVAREHUSENE SØR AS

BILVAREHUSENE SØR AS887 813 752

Purchase and sale
Limited company
Rosenholmveien 12 1252 OSLO, Norge

BILVAREHUSENE SØR AS

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Keywords

mail orderinternet shoppingpartsequipment

Links

Organization

Chairman of the board
Years since formation
19 years
since Feb 12, 2005
Type
Limited company
VAT registered
Yes
Number of employees
32

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
53,247,022
NOK
Annual total result 2023
-1,058,923
NOK
Total equity 2023
9,427,581
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
E
ECIT NORIAN AS
Accountant-
Last update: Sep 13, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
A/S SØRENSEN OG BALCHEN
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
53,247,022
49,847,088
57,207,216
Annual Total Result
-1,058,923
-974,680
1,953,429
Total assets
22,354,929
22,723,151
23,427,979
Total liabilities
12,927,346
13,229,222
13,815,120
Total equity
9,427,581
9,493,929
9,612,859

P&L

Year202320222021
Total operating income
53,247,022
49,847,088
57,207,216
Total operating costs
54,339,541
50,868,660
54,622,455
Operating result
-1,092,519
-1,021,572
2,584,761
Financial income/costs
-260,301
-223,261
-78,552
Profit before tax
-1,352,820
-1,244,833
2,506,209
Total tax & extraordinary income/cost
-293,897
-270,153
552,780
Annual Total Result
-1,058,923
-974,680
1,953,429

Balance overview

Year202320222021
Total fixed assets
1,887,137
2,000,587
1,561,545
Total current assets
20,467,792
20,722,564
21,866,434
Total assets
22,354,929
22,723,151
23,427,979
Short term debt
9,179,884
8,622,918
11,005,300
Long term debt
3,747,462
4,606,304
2,809,820
Total liabilities
12,927,346
13,229,222
13,815,120
Contributed capital
9,427,581
9,493,929
9,516,832
Retained earnings
0
0
96,027
Total equity
9,427,581
9,493,929
9,612,859
Total equity and liabilities
22,354,927
22,723,151
23,427,979

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.3
Main industrial group
Sale of motor vehicle parts and accessories
45.32
Industrial group
Retail trade of motor vehicle parts and accessories
45.320
Industrial group
Retail trade of motor vehicle parts and accessories