HEREFOSS MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 8 years
- since Feb 15, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 303,598
- NOK
- Annual total result 2023
- 258,448
- NOK
- Total equity 2023
- 1,112,591
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 27, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 100 | 100 % |
Shares owned by the HEREFOSS MAT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 303,598Operating profit 2023: NOK 305,132Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 303,598 | 5,496,071 | 5,904,890 |
Annual Total Result | 258,448 | 35,454 | 164,250 |
Total assets | 1,298,916 | 1,347,795 | 1,557,551 |
Total liabilities | 186,324 | 457,636 | 702,845 |
Total equity | 1,112,591 | 890,159 | 854,705 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 303,598 | 5,496,071 | 5,904,890 |
Total operating costs | -1,534 | 5,487,840 | 5,700,631 |
Operating result | 305,132 | 8,231 | 204,259 |
Financial income/costs | 33,517 | 256 | -733 |
Profit before tax | 338,649 | 8,488 | 203,526 |
Total tax & extraordinary income/cost | 80,201 | -26,966 | 39,276 |
Annual Total Result | 258,448 | 35,454 | 164,250 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,000 | 166,063 | 180,504 |
Total current assets | 1,198,916 | 1,181,731 | 1,377,046 |
Total assets | 1,298,916 | 1,347,795 | 1,557,551 |
Short term debt | 186,324 | 457,636 | 693,124 |
Long term debt | 0 | 0 | 9,721 |
Total liabilities | 186,324 | 457,636 | 702,845 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 762,591 | 540,159 | 504,705 |
Total equity | 1,112,591 | 890,159 | 854,705 |
Total equity and liabilities | 1,298,916 | 1,347,795 | 1,557,551 |
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