KONTORVAREHUSET MØRE OG ROMSDAL AS • 843138292 • Molde • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

KONTORVAREHUSET MØRE OG ROMSDAL AS

Keywords

wholesalersoffice furnitureshop furniture

Organization

CEO: MS
Morten Skagen1958
Chairman of the board: VS
Vidar Skaar1967
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 3,000; 1 share class
Total number of shareholders: 9; 1 company, 8 persons

Financials

Total operating income 2023: 44,781,692; NOK
Annual total result 2023: 3,245,264; NOK
Total equity 2023: 5,140,762; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MS Morten Skagen 1958	Managing Director/CEO	24.43 % directly

Board

Name	Role	Shares
VS Vidar Skaar 1967	Chairman	-
SK Svein Kåre Henøen 1955	Board Member	24.43 % directly
BM Bjørn Magne Vik 1965	Board Member	13.83 % directly
HE Hans Edvard Aasen 1965	Board Member	13.8 % directly
FI Frank Iversen 1980	Board Member	7.5 % directly
HB Helge Bjørsvik 1961	Board Member	5 % directly

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MS Morten Skagen 1958	Managing Director/CEO	24.43 % directly
SK Svein Kåre Henøen 1955	Board Member	24.43 % directly
BM Bjørn Magne Vik 1965	Board Member	13.83 % directly
HE Hans Edvard Aasen 1965	Board Member	13.8 % directly
FI Frank Iversen 1980	Board Member	7.5 % directly
MB May Britt Skjegstad Solheim 1977	-	5 % directly
HB Helge Bjørsvik 1961	Board Member	5 % directly
HP Harald Pedersen 1966	-	5 % directly

Last update: Oct 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MS Morten Skagen 1958	Ordinary shares	733	24.43 %
SK Svein Kåre Henøen 1955	Ordinary shares	733	24.43 %
BM Bjørn Magne Vik 1965	Ordinary shares	415	13.83 %
HE Hans Edvard Aasen 1965	Ordinary shares	414	13.8 %
FI Frank Iversen 1980	Ordinary shares	225	7.5 %
HP Harald Pedersen 1966	Ordinary shares	150	5 %
HB Helge Bjørsvik 1961	Ordinary shares	150	5 %
MB May Britt Skjegstad Solheim 1977	Ordinary shares	150	5 %
K KONTORVAREHUSET MØRE OG ROMSDAL AS	Ordinary shares	30	1 %

Shares owned by the KONTORVAREHUSET MØRE OG ROMSDAL AS

Name	Share class	Number of shares	Share
K KONTORVAREHUSET MØRE OG ROMSDAL AS	Ordinary shares	30	1 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	44,781,692	43,371,298	43,731,903
Annual Total Result	3,245,264	2,270,604	1,097,863
Total assets	17,159,701	13,134,918	9,857,903
Total liabilities	12,018,939	9,539,419	7,533,008
Total equity	5,140,762	3,595,498	2,324,894

P&L

Year	2023	2022	2021
Total operating income	44,781,692	43,371,298	43,731,903
Total operating costs	40,638,903	40,394,118	42,259,933
Operating result	4,142,788	2,977,180	1,471,970
Financial income/costs	29,196	-54,875	-63,540
Profit before tax	4,171,985	2,922,305	1,408,430
Total tax & extraordinary income/cost	926,721	651,701	310,567
Annual Total Result	3,245,264	2,270,604	1,097,863

Balance overview

Year	2023	2022	2021
Total fixed assets	946,331	326,490	364,094
Total current assets	16,213,370	12,808,428	9,493,810
Total assets	17,159,701	13,134,918	9,857,903
Short term debt	12,018,939	9,539,419	7,486,380
Long term debt	0	0	46,628
Total liabilities	12,018,939	9,539,419	7,533,008
Contributed capital	495,000	495,000	495,000
Retained earnings	4,645,762	3,100,498	1,829,894
Total equity	5,140,762	3,595,498	2,324,894
Total equity and liabilities	17,159,701	13,134,918	9,857,903

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.65

Industrial group

Wholesale of office furniture

46.650

Industrial group

Wholesale of office furniture