KENNETHS MATHUS AS
Closed at January 2nd, 2024
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- JP
Jan Paul Bjørkøy1955
- Operation time
- 28 years
- - Jun 3, 1996 to Jan 2, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 46
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 158,168,425
- NOK
- Annual total result 2022
- 4,868,689
- NOK
- Total equity 2022
- 1,477,511
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP 1955 | Chairman | - |
TN 1955 | Board Member | - |
BS 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Aug 18, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2022 |
|---|---|
Total operating income | 158,168,425 |
Annual Total Result | 4,868,689 |
Total assets | 20,270,197 |
Total liabilities | 18,792,686 |
Total equity | 1,477,511 |
P&L
| Year | 2022 |
|---|---|
Total operating income | 158,168,425 |
Total operating costs | 151,924,125 |
Operating result | 6,244,300 |
Financial income/costs | -2,589 |
Profit before tax | 6,241,711 |
Total tax & extraordinary income/cost | 1,373,022 |
Annual Total Result | 4,868,689 |
Balance overview
| Year | 2022 |
|---|---|
Total fixed assets | 524,040 |
Total current assets | 19,746,157 |
Total assets | 20,270,197 |
Short term debt | 18,792,165 |
Long term debt | 521 |
Total liabilities | 18,792,686 |
Contributed capital | 150,000 |
Retained earnings | 1,327,511 |
Total equity | 1,477,511 |
Total equity and liabilities | 20,270,197 |
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