NONSMAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- DV
- Chairman of the board
- DV
- Years since formation
- 21 years
- since Jul 2, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 350,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,830,598
- NOK
- Annual total result 2023
- 108,566
- NOK
- Total equity 2023
- 1,333,738
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DV | Chairman | - |
AL | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL | Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AL | Ordinary shares | 350,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,830,598 | 21,124,747 | 23,669,361 |
Annual Total Result | 108,566 | -534,629 | -149,709 |
Total assets | 3,849,193 | 3,603,838 | 3,644,428 |
Total liabilities | 2,515,454 | 2,378,666 | 1,884,627 |
Total equity | 1,333,738 | 1,225,172 | 1,759,801 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,830,598 | 21,124,747 | 23,669,361 |
Total operating costs | 21,692,877 | 21,640,076 | 23,808,777 |
Operating result | 137,721 | -515,329 | -139,415 |
Financial income/costs | -29,155 | -19,300 | -10,294 |
Profit before tax | 108,566 | -534,629 | -149,709 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 108,566 | -534,629 | -149,709 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 51,000 | 51,000 | 51,000 |
Total current assets | 3,798,193 | 3,552,838 | 3,593,428 |
Total assets | 3,849,193 | 3,603,838 | 3,644,428 |
Short term debt | 2,357,634 | 2,205,202 | 1,620,893 |
Long term debt | 157,820 | 173,465 | 263,734 |
Total liabilities | 2,515,454 | 2,378,666 | 1,884,627 |
Contributed capital | 353,500 | 353,500 | 353,500 |
Retained earnings | 980,238 | 871,672 | 1,406,301 |
Total equity | 1,333,738 | 1,225,172 | 1,759,801 |
Total equity and liabilities | 3,849,193 | 3,603,838 | 3,644,428 |
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