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J

J&W MAT AS919 364 165

Purchase and sale
Limited company
Åsbråtan 17 1352 KOLSÅS, Norge

J&W MAT AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
8 years
since Aug 2, 2017
Type
Limited company
VAT registered
Yes
Number of employees
10

Ownership

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

Financials

Total operating income 2023
11,597,994
NOK
Annual total result 2023
242,090
NOK
Total equity 2023
-298,679
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
directly
Managing Director/CEO, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
50
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,597,994
12,270,384
13,260,853
Annual Total Result
242,090
-556,438
-145,599
Total assets
1,524,534
1,402,827
2,225,551
Total liabilities
1,823,213
1,943,597
2,209,882
Total equity
-298,679
-540,770
15,669

P&L

Year202320222021
Total operating income
11,597,994
12,270,384
13,260,853
Total operating costs
11,353,297
12,756,968
13,438,060
Operating result
244,697
-486,584
-177,207
Financial income/costs
-2,607
-7,730
-9,458
Profit before tax
242,090
-494,314
-186,665
Total tax & extraordinary income/cost
0
62,124
-41,066
Annual Total Result
242,090
-556,438
-145,599

Balance overview

Year202320222021
Total fixed assets
205,298
221,577
482,481
Total current assets
1,319,236
1,181,250
1,743,070
Total assets
1,524,534
1,402,827
2,225,551
Short term debt
910,553
968,657
1,045,354
Long term debt
912,660
974,940
1,164,528
Total liabilities
1,823,213
1,943,597
2,209,882
Contributed capital
30,000
30,000
30,000
Retained earnings
-328,679
-570,770
-14,331
Total equity
-298,679
-540,770
15,669
Total equity and liabilities
1,524,534
1,402,827
2,225,551

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
47.1
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