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H

HAVNEGATA 21 AS990 795 908

Purchase and sale
Limited company
Havnegata 21 7800 NAMSOS, Norge
Goods and trade
/ Purchase and sale

HAVNEGATA 21 AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO
FB

Frode Borkmo1960

Chairman of the board
FB

Frode Borkmo1960

Years since formation
17 years
since Feb 14, 2007
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
2,400
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
491,780
NOK
Annual total result 2023
133,827
NOK
Total equity 2023
2,510,218
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
FB

Frode Borkmo

1960

Managing Director/CEO
91.67 %
indirectly

Board

NameRoleShares
FB

Frode Borkmo

1960

Chairman
91.67 %
indirectly
KH

Kaare Hagerup

1971

Alternate Member-

Others

NameRoleShares
S
SPAREBANK 1 REGNSKAPSHUSET SMN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
FB

Frode Borkmo

1960

Managing Director/CEO, Chairman
91.67 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MOTE INVEST AS
Class B shares
2,200
91.67 %
M
MOTE INVEST AS
A-shares
200
8.33 %
Last update: May 24, 2024

Group structure

  • MOTE INVEST AS
    Total operating income 2023: NOK 55,000
    Operating profit 2023: NOK -3,087
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
491,780
474,780
500,780
Annual Total Result
133,827
115,335
180,956
Total assets
4,470,980
4,684,670
4,980,368
Total liabilities
1,960,763
2,112,775
2,347,384
Total equity
2,510,218
2,571,895
2,632,984

P&L

Year202320222021
Total operating income
491,780
474,780
500,780
Total operating costs
288,198
295,799
245,458
Operating result
203,582
178,981
255,322
Financial income/costs
-31,925
-31,089
-23,326
Profit before tax
171,657
147,892
231,996
Total tax & extraordinary income/cost
37,830
32,557
51,040
Annual Total Result
133,827
115,335
180,956

Balance overview

Year202320222021
Total fixed assets
3,972,154
4,222,908
4,017,557
Total current assets
498,826
461,762
962,811
Total assets
4,470,980
4,684,670
4,980,368
Short term debt
355,278
345,830
457,348
Long term debt
1,605,485
1,766,945
1,890,036
Total liabilities
1,960,763
2,112,775
2,347,384
Contributed capital
2,400,000
2,400,000
2,400,000
Retained earnings
110,218
171,895
232,984
Total equity
2,510,218
2,571,895
2,632,984
Total equity and liabilities
4,470,981
4,684,670
4,980,368

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.71
Industrial group
Retail sale of clothing in specialised stores
47.710
Industrial group
Retail sale of clothing in specialised stores