KLEKKEN MATHUS AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TL
- Chairman of the board
- TL
- Years since formation
- 15 years
- since Jun 16, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 62,703,346
- NOK
- Annual total result 2023
- 381,576
- NOK
- Total equity 2023
- 634,071
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 100 % directly |
JG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TL | Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 62,703,346 | 56,956,824 |
Annual Total Result | 381,576 | 787,158 |
Total assets | 5,804,223 | 6,322,922 |
Total liabilities | 5,170,152 | 5,570,427 |
Total equity | 634,071 | 752,495 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 62,703,346 | 56,956,824 |
Total operating costs | 62,300,691 | 55,992,426 |
Operating result | 402,655 | 964,398 |
Financial income/costs | 86,818 | 44,698 |
Profit before tax | 489,473 | 1,009,096 |
Total tax & extraordinary income/cost | 107,897 | 221,938 |
Annual Total Result | 381,576 | 787,158 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 5,804,223 | 6,322,922 |
Total assets | 5,804,223 | 6,322,922 |
Short term debt | 5,170,152 | 5,570,427 |
Long term debt | 0 | 0 |
Total liabilities | 5,170,152 | 5,570,427 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | 284,071 | 402,495 |
Total equity | 634,071 | 752,495 |
Total equity and liabilities | 5,804,223 | 6,322,922 |
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
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating