MATHUSET FROGNER AS • 911669994 • Skien • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MATHUSET FROGNER AS

Keywords

foodbeveragestobacco

Organization

CEO: KH
Kim Henrik Ørtengren Kimerud1990
Chairman of the board: TG
Trine Riis Groven1977
Years since formation: 11 years; since Mar 13, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 38

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 107,900,483; NOK
Annual total result 2023: 3,888,056; NOK
Total equity 2023: 2,000,000; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KH Kim Henrik Ørtengren Kimerud 1990	Managing Director/CEO	-

Board

Name	Role	Shares
TG Trine Riis Groven 1977	Chairman	2.9 % indirectly
AF Andreas Finsrud 1970	Board Member	74.11 % indirectly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
K KIWI MINIDRIFT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AF Andreas Finsrud 1970	Board Member	74.11 % indirectly
LP Lasse Kaae Poulsen 1966	-	9.28 % indirectly
GS Geir Siljan 1968	-	5 % indirectly
JH Jørn Helgerud 1976	-	4 % indirectly
TG Trine Riis Groven 1977	Chairman	2.9 % indirectly
GE Geir Erling Andreassen 1972	-	1.55 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BUTIKKPARTNER AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

FJELLVÅKEN HOLDING AS
Total operating income 2023: NOK 9,455,752
Operating profit 2023: NOK -1,572,039
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	107,900,483	101,643,846	103,225,279
Annual Total Result	3,888,056	3,700,276	3,555,157
Total assets	15,537,288	13,950,427	13,389,385
Total liabilities	13,537,288	11,950,427	11,389,385
Total equity	2,000,000	2,000,000	2,000,000

P&L

Year	2023	2022	2021
Total operating income	107,900,483	101,643,846	103,225,279
Total operating costs	103,076,853	96,941,992	98,666,735
Operating result	4,823,630	4,701,854	4,558,544
Financial income/costs	161,235	42,285	-649
Profit before tax	4,984,865	4,744,139	4,557,895
Total tax & extraordinary income/cost	1,096,809	1,043,863	1,002,738
Annual Total Result	3,888,056	3,700,276	3,555,157

Balance overview

Year	2023	2022	2021
Total fixed assets	1,010,829	1,202,823	1,828,288
Total current assets	14,526,459	12,747,604	11,561,097
Total assets	15,537,288	13,950,427	13,389,385
Short term debt	13,537,288	11,950,427	11,389,385
Long term debt	0	0	0
Total liabilities	13,537,288	11,950,427	11,389,385
Contributed capital	2,000,000	2,000,000	2,000,000
Retained earnings	0	0	0
Total equity	2,000,000	2,000,000	2,000,000
Total equity and liabilities	15,537,288	13,950,427	13,389,385

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

47.1

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