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M

MATHUSET BORGESTAD AS916 844 530

Purchase and sale
Limited company
Kjørbekkvegen 46 3735 SKIEN, Norge

MATHUSET BORGESTAD AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
8 years
since Mar 4, 2016
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
37,631,331
NOK
Annual total result 2023
-1,938,450
NOK
Total equity 2023
465,419
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
1.55 %
indirectly

Board

NameRoleShares
Chairman
2.9 %
indirectly
Board Member
74.11 %
indirectly
Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
74.11 %
indirectly
-
9.28 %
indirectly
-
5 %
indirectly
-
4 %
indirectly
Chairman
2.9 %
indirectly
Managing Director/CEO
1.55 %
indirectly
Last update: Sep 8, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BUTIKKPARTNER AS
Ordinary shares
500
100 %
Last update: May 24, 2024

Group structure

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

Financials

in NOK

Summary

Year202320222021
Total operating income
37,631,331
50,179,736
54,988,306
Annual Total Result
-1,938,450
-3,628,571
498,188
Total assets
3,098,444
8,943,002
11,554,671
Total liabilities
2,633,025
8,443,002
9,523,357
Total equity
465,419
500,000
2,031,314

P&L

Year202320222021
Total operating income
37,631,331
50,179,736
54,988,306
Total operating costs
39,920,595
54,678,095
54,253,710
Operating result
-2,289,264
-4,498,359
734,596
Financial income/costs
-194,289
-151,619
-95,940
Profit before tax
-2,483,553
-4,649,978
638,656
Total tax & extraordinary income/cost
-545,103
-1,021,407
140,468
Annual Total Result
-1,938,450
-3,628,571
498,188

Balance overview

Year202320222021
Total fixed assets
571,530
913,115
5,061,916
Total current assets
2,526,914
8,029,887
6,492,755
Total assets
3,098,444
8,943,002
11,554,671
Short term debt
2,633,025
8,443,002
9,184,680
Long term debt
0
0
338,677
Total liabilities
2,633,025
8,443,002
9,523,357
Contributed capital
500,000
500,000
1,466,305
Retained earnings
-34,581
0
565,009
Total equity
465,419
500,000
2,031,314
Total equity and liabilities
3,098,444
8,943,002
11,554,671

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
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