MATGROSSISTEN IMPORT AS
Closed at August 1st, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- GA
Gøran Asphaug1980
- Chairman of the board
- JF
- Operation time
- 12 years
- - Jun 19, 2012 to Aug 1, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,128
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,877,970
- NOK
- Annual total result 2023
- -3,040,037
- NOK
- Total equity 2023
- 1,934,774
- NOK
Last update: Jul 20, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GA 1980 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | - |
Board Member | - | |
GA 1980 | Board Member | - |
KF 1980 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,128 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,877,970 | 33,616,043 | 50,455,786 |
Annual Total Result | -3,040,037 | 904,940 | -3,224,555 |
Total assets | 17,247,660 | 15,262,730 | 18,704,230 |
Total liabilities | 15,312,886 | 12,828,927 | 21,790,502 |
Total equity | 1,934,774 | 2,433,803 | -3,086,272 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,877,970 | 33,616,043 | 50,455,786 |
Total operating costs | 16,109,789 | 32,898,710 | 53,360,632 |
Operating result | -3,231,820 | 717,333 | -2,904,846 |
Financial income/costs | -657,575 | -264,267 | -486,127 |
Profit before tax | -3,889,395 | 453,066 | -3,390,974 |
Total tax & extraordinary income/cost | -849,358 | -451,874 | -166,419 |
Annual Total Result | -3,040,037 | 904,940 | -3,224,555 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 713,290 | 804,524 | 2,639,781 |
Total current assets | 16,534,370 | 14,458,206 | 16,064,449 |
Total assets | 17,247,660 | 15,262,730 | 18,704,230 |
Short term debt | 11,274,632 | 7,767,122 | 12,651,436 |
Long term debt | 4,038,254 | 5,061,805 | 9,139,066 |
Total liabilities | 15,312,886 | 12,828,927 | 21,790,502 |
Contributed capital | 112,800 | 112,800 | 112,800 |
Retained earnings | 1,821,974 | 2,321,003 | -3,199,072 |
Total equity | 1,934,774 | 2,433,803 | -3,086,272 |
Total equity and liabilities | 17,247,660 | 15,262,730 | 18,704,230 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco