JA mat AS • 947344102 • Bø i vesterålen • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

JA mat AS

Closed at October 9th, 2024

Keywords

paintsvarnish

Organization

CEO: JA
Jan Arild Andersen1953
Chairman of the board: JA
Jan Arild Andersen1953
Operation time: 29 years; - Feb 19, 1995 to Oct 9, 2024
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 250; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 1,953,238; NOK
Annual total result 2023: 6,937,603; NOK
Total equity 2023: 2,047,594; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JA Jan Arild Andersen 1953	Managing Director/CEO	60 % directly

Board

Name	Role	Shares
JA Jan Arild Andersen 1953	Chairman	60 % directly
PB Pål Børge Johansen 1950	Board Member	40 % directly
PA Per-Ivar Andersen 1979	Board Member	-
IM Inge Martin Håkon Johansen 1944	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
O OTTA REGNSKAPSKONTOR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JA Jan Arild Andersen 1953	Managing Director/CEO, Chairman	60 % directly
PB Pål Børge Johansen 1950	Board Member	40 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JA Jan Arild Andersen 1953	Ordinary shares	150	60 %
PB Pål Børge Johansen 1950	Ordinary shares	100	40 %

Shares owned by the JA mat AS

Name	Share class	Number of shares	Share
B BØ LAVPRIS AS	Ordinary shares	128	100 %
B BØ INVEST AS	Ordinary shares	150	25 %
M MALERMESTER KJELDSBERG AS	Ordinary shares	99	0.08 %

Last update: May 24, 2024

Group structure

JA mat AS
Total operating income 2023: NOK 1,953,238
Operating profit 2023: NOK -808,402
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,953,238	2,391,991	2,310,182
Annual Total Result	6,937,603	1,344,582	1,511,097
Total assets	4,415,456	3,759,578	3,795,426
Total liabilities	2,367,862	3,149,587	3,030,016
Total equity	2,047,594	609,991	765,409

P&L

Year	2023	2022	2021
Total operating income	1,953,238	2,391,991	2,310,182
Total operating costs	2,761,640	2,527,875	2,283,694
Operating result	-808,402	-135,884	26,488
Financial income/costs	7,746,005	1,480,465	1,487,758
Profit before tax	6,937,603	1,344,582	1,514,246
Total tax & extraordinary income/cost	0	0	3,149
Annual Total Result	6,937,603	1,344,582	1,511,097

Balance overview

Year	2023	2022	2021
Total fixed assets	3,333,200	329,600	373,948
Total current assets	1,082,256	3,429,978	3,421,478
Total assets	4,415,456	3,759,578	3,795,426
Short term debt	2,353,077	3,134,801	3,015,231
Long term debt	14,786	14,786	14,786
Total liabilities	2,367,862	3,149,587	3,030,016
Contributed capital	250,000	250,000	250,000
Retained earnings	1,797,594	359,991	515,409
Total equity	2,047,594	609,991	765,409
Total equity and liabilities	4,415,456	3,759,578	3,795,426

Classification

Category

Goods and trade

/ Purchase and sale

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

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.52

Industrial group

Retail sale of hardware, paints and glass in specialised stores

47.523

Industrial group

Retail sale of paints and varnish in specialised stores