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M

MOTOR-TRADE HOLDING AS912 524 922

Repair
Limited company
Østre Rosten 8 7075 TILLER, Norge

MOTOR-TRADE HOLDING AS

Keywords

maintenancerepairmotor vehiclesinjection systemsservicebodyworkspare partswashingpolishingspray paintingcar paintingwindscreensseatstyreshosesassemblyreplacement

Organization

Chairman of the board
Years since formation
12 years
since Oct 3, 2013
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,200
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Annual total result 2023
13,500,000
NOK
Total equity 2023
106,394,000
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
50 %
indirectly
Last update: Oct 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
Ordinary shares
600
50 %
B
BERTEL O. STEEN BIL AS
Ordinary shares
600
50 %

Shares owned by the MOTOR-TRADE HOLDING AS

NameShare classNumber of sharesShare
Ø
ØYBERGVEGEN 43 AS
Ordinary shares
21,300
100 %
T
TRØNDERLINJEN AS
Ordinary shares
21,300
100 %
M
MOTOR-TRADE AS
Ordinary shares
1,200
100 %
P
PRØVEN-MOTORTRADE AS
Ordinary shares
50
50 %
H
HJØRNETOMTA AS
Ordinary shares
500
50 %
T
TRØNDERDEKK HOLDING AS
Ordinary shares
700
35 %
I
INTAKT BILSKADE HOLDING AS
Ordinary shares
210,000
21 %
B
BILHUSET BREKSTAD AS
Ordinary shares
1,000
20 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
13,500,000
12,703,000
24,864,000
Total assets
123,850,000
134,133,000
121,132,000
Total liabilities
17,455,000
35,238,000
24,939,000
Total equity
106,394,000
98,895,000
96,192,000

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
1,407,000
401,000
175,000
Operating result
-1,407,000
-401,000
-175,000
Financial income/costs
15,029,000
13,020,000
25,000,000
Profit before tax
13,622,000
12,619,000
24,825,000
Total tax & extraordinary income/cost
122,000
-84,000
-39,000
Annual Total Result
13,500,000
12,703,000
24,864,000

Balance overview

Year202320222021
Total fixed assets
105,195,000
101,004,000
95,961,000
Total current assets
18,655,000
33,129,000
25,171,000
Total assets
123,850,000
134,133,000
121,132,000
Short term debt
17,455,000
35,238,000
24,939,000
Long term debt
0
0
0
Total liabilities
17,455,000
35,238,000
24,939,000
Contributed capital
27,000,000
27,000,000
27,000,000
Retained earnings
79,394,000
71,895,000
69,192,000
Total equity
106,394,000
98,895,000
96,192,000
Total equity and liabilities
123,849,000
134,133,000
121,131,000

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.2
Main industrial group
Maintenance and repair of motor vehicles
45.20
Industrial group
Maintenance and repair of motor vehicles
45.200
Industrial group
Maintenance and repair of motor vehicles