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G

GARN & SØMATELIER AS921 705 069

Purchase and sale
Limited company
Jevnakerveien 1F 3160 STOKKE, Norge

GARN & SØMATELIER AS

Keywords

dress fabricsyarntapestriesembroideriestextilesneedlessewing thread

Organization

CEO
Chairman of the board
Years since formation
6 years
since Nov 22, 2018
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
3,241,096
NOK
Annual total result 2023
-317,334
NOK
Total equity 2023
595,115
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33 %
directly

Board

NameRoleShares
Chairman
33 %
directly
Board Member
34 %
directly
Board Member
33 %
directly

Others

NameRoleShares
P
PILAR REGNSKAP SA
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
34 %
directly
Managing Director/CEO, Chairman
33 %
directly
Board Member
33 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
34
34 %
Ordinary shares
33
33 %
Ordinary shares
33
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,241,096
3,077,461
3,174,072
Annual Total Result
-317,334
-163,136
279,044
Total assets
1,469,886
1,843,429
2,037,665
Total liabilities
874,771
930,980
962,080
Total equity
595,115
912,449
1,075,585

P&L

Year202320222021
Total operating income
3,241,096
3,077,461
3,174,072
Total operating costs
3,532,586
3,224,814
2,807,279
Operating result
-291,489
-147,353
366,794
Financial income/costs
-25,844
-15,783
-11,447
Profit before tax
-317,334
-163,136
355,347
Total tax & extraordinary income/cost
0
0
76,303
Annual Total Result
-317,334
-163,136
279,044

Balance overview

Year202320222021
Total fixed assets
0
3,872
7,744
Total current assets
1,469,886
1,839,557
2,029,921
Total assets
1,469,886
1,843,429
2,037,665
Short term debt
408,133
428,233
420,166
Long term debt
466,639
502,747
541,914
Total liabilities
874,771
930,980
962,080
Contributed capital
30,000
30,000
30,000
Retained earnings
565,115
882,449
1,045,585
Total equity
595,115
912,449
1,075,585
Total equity and liabilities
1,469,886
1,843,429
2,037,665

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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.51
Industrial group
Retail sale of textiles in specialised stores
47.510
Industrial group
Retail sale of textiles in specialised stores