SILJE'S BARN OG UTSTYR AS • 989728512 • Rolvsøy • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

SILJE'S BARN OG UTSTYR AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO: FW
Finn Walther Thorvaldsen1953
Chairman of the board: FW
Finn Walther Thorvaldsen1953
Years since formation: 18 years; since Apr 25, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2023: 10,593,138; NOK
Annual total result 2023: 1,418,961; NOK
Total equity 2023: 8,596,224; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
FW Finn Walther Thorvaldsen 1953	Managing Director/CEO	90 % directly

Board

Name	Role	Shares
FW Finn Walther Thorvaldsen 1953	Chairman	90 % directly
SD Suphattra Dasri 1957	Alternate Member	-

Others

Name	Role	Shares
Ø ØST-REVISJON AS	Auditor	-
A ABAKUS REGNSKAP & RÅDGIVNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FW Finn Walther Thorvaldsen 1953	Managing Director/CEO, Chairman	90 % directly
CL Cathrine Iren Larsen 1976	-	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
FW Finn Walther Thorvaldsen 1953	Ordinary shares	90	90 %
CL Cathrine Iren Larsen 1976	Ordinary shares	10	10 %

Shares owned by the SILJE'S BARN OG UTSTYR AS

Name	Share class	Number of shares	Share
B BABYCARE AS	Ordinary shares	7,328	1.67 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,593,138	10,136,865	12,087,100
Annual Total Result	1,418,961	1,405,272	2,372,603
Total assets	9,985,707	8,767,729	10,902,576
Total liabilities	1,389,484	1,450,466	4,775,585
Total equity	8,596,224	7,317,263	6,126,991

P&L

Year	2023	2022	2021
Total operating income	10,593,138	10,136,865	12,087,100
Total operating costs	8,961,894	8,443,416	9,130,339
Operating result	1,631,244	1,693,450	2,956,761
Financial income/costs	187,940	108,278	81,416
Profit before tax	1,819,184	1,801,728	3,038,177
Total tax & extraordinary income/cost	400,223	396,456	665,574
Annual Total Result	1,418,961	1,405,272	2,372,603

Balance overview

Year	2023	2022	2021
Total fixed assets	227,956	238,520	248,156
Total current assets	9,757,752	8,529,209	10,654,420
Total assets	9,985,707	8,767,729	10,902,576
Short term debt	1,388,895	1,450,466	4,775,230
Long term debt	589	0	355
Total liabilities	1,389,484	1,450,466	4,775,585
Contributed capital	100,000	100,000	100,000
Retained earnings	8,496,224	7,217,263	6,026,991
Total equity	8,596,224	7,317,263	6,126,991
Total equity and liabilities	9,985,707	8,767,729	10,902,576

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

47.7

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