ASER MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- RS
- Chairman of the board
- RS
- Years since formation
- 10 years
- since Mar 18, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 81,179,892
- NOK
- Annual total result 2023
- 1,422,715
- NOK
- Total equity 2023
- 1,179,436
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS | Chairman | 100 % directly |
RA 1991 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RS | Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 81,179,892 | 70,874,979 |
Annual Total Result | 1,422,715 | 1,104,539 |
Total assets | 10,764,199 | 8,787,319 |
Total liabilities | 9,584,763 | 7,230,598 |
Total equity | 1,179,436 | 1,556,721 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 81,179,892 | 70,874,979 |
Total operating costs | 79,462,163 | 69,491,517 |
Operating result | 1,717,730 | 1,383,461 |
Financial income/costs | 101,513 | 36,954 |
Profit before tax | 1,819,243 | 1,420,415 |
Total tax & extraordinary income/cost | 396,528 | 315,876 |
Annual Total Result | 1,422,715 | 1,104,539 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 660,635 | 278,920 |
Total current assets | 10,103,564 | 8,508,399 |
Total assets | 10,764,199 | 8,787,319 |
Short term debt | 9,227,813 | 7,230,598 |
Long term debt | 356,950 | 0 |
Total liabilities | 9,584,763 | 7,230,598 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | 829,436 | 1,206,721 |
Total equity | 1,179,436 | 1,556,721 |
Total equity and liabilities | 10,764,199 | 8,787,319 |
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