DERIVAT AS • 913899814 • Halden • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

DERIVAT AS

Keywords

goldsilverware

Organization

CEO: MA
Matthias Andre Dalnoki1963
Chairman of the board: MA
Matthias Andre Dalnoki1963
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,100; 1 share class
Total number of shareholders: 2; 1 company, 1 person

Financials

Total operating income 2023: 600,000; NOK
Annual total result 2023: 910,615; NOK
Total equity 2023: 2,284,965; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MA Matthias Andre Dalnoki 1963	Managing Director/CEO	90.91 % directly

Board

Name	Role	Shares
MA Matthias Andre Dalnoki 1963	Chairman	90.91 % directly
LC Lona Christin Dalnoki Goplen 1964	Alternate Member	9.09 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SIFFER ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MA Matthias Andre Dalnoki 1963	Managing Director/CEO, Chairman	90.91 % directly
LC Lona Christin Dalnoki Goplen 1964	Alternate Member	9.09 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MA Matthias Andre Dalnoki 1963	Ordinary shares	1,000	90.91 %
O O FØRLIE AS	Ordinary shares	100	9.09 %

Shares owned by the DERIVAT AS

Name	Share class	Number of shares	Share
B BØRRE GOPLEN AS	Ordinary shares	980	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	600,000	600,000	600,000
Annual Total Result	910,615	408,640	406,378
Total assets	2,599,844	2,892,574	3,316,167
Total liabilities	314,878	1,518,224	2,350,457
Total equity	2,284,965	1,374,350	965,710

P&L

Year	2023	2022	2021
Total operating income	600,000	600,000	600,000
Total operating costs	77,578	88,593	100,471
Operating result	522,422	511,407	499,529
Financial income/costs	504,257	14,821	21,470
Profit before tax	1,026,678	526,228	520,998
Total tax & extraordinary income/cost	116,063	117,588	114,620
Annual Total Result	910,615	408,640	406,378

Balance overview

Year	2023	2022	2021
Total fixed assets	1,370,455	2,210,157	2,175,374
Total current assets	1,229,389	682,418	1,140,794
Total assets	2,599,844	2,892,574	3,316,167
Short term debt	314,878	1,518,224	2,350,457
Long term debt	0	0	0
Total liabilities	314,878	1,518,224	2,350,457
Contributed capital	30,800	30,800	30,800
Retained earnings	2,254,165	1,343,550	934,910
Total equity	2,284,965	1,374,350	965,710
Total equity and liabilities	2,599,844	2,892,574	3,316,167

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

47.77

Industrial group

Retail sale of watches and jewellery in specialised stores

47.772

Industrial group

Retail sale of gold and silver ware in specialised stores