SKANFIL FOR SAMLERE AS • 999024661 • Karmsund • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

SKANFIL FOR SAMLERE AS

Organization

CEO: JA
Jostein Aursland1973
Chairman of the board: MO
Magne Osmund Hogneland1960
Years since formation: 12 years; since Oct 18, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 13

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 25,870,048; NOK
Annual total result 2023: -1,458,345; NOK
Total equity 2023: 20,172,096; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
JA Jostein Aursland 1973	Managing Director/CEO	-

Board

Name	Role	Shares
MO Magne Osmund Hogneland 1960	Chairman	-
OH Ove Sæverud Hogneland 1994	Board Member	-
SS Sten Stenersen 1988	Board Member	-
AU Arne Utne 1942	Alternate Member	14.13 % indirectly
EI Eldbjørg Irene Nekstad 1969	Board Member	-
NH Nina Haug 1989	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AU Arne Utne 1942	Alternate Member	14.13 % indirectly
JH Jakob Hatteland 1951	-	7.59 % indirectly
TH Tommy Hatteland 1990	-	4.2 % indirectly
SH Stig Hatteland 1980	-	4.2 % indirectly
ØH Øystein Hatteland 1992	-	4.2 % indirectly
RH Randi Hatteland 1978	-	4.2 % indirectly
RH Ronny Hatteland 1988	-	4.2 % indirectly
HH Helge Hatteland 1995	-	4.2 % indirectly

Last update: Jul 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKANFIL HOLDING AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

SKANFIL HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -407,715
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	25,870,048	24,086,570	23,667,742
Annual Total Result	-1,458,345	-267,433	1,088,737
Total assets	36,095,486	36,050,969	31,708,359
Total liabilities	15,923,389	16,501,217	10,898,472
Total equity	20,172,096	19,549,752	20,809,887

P&L

Year	2023	2022	2021
Total operating income	25,870,048	24,086,570	23,667,742
Total operating costs	27,275,135	24,175,865	22,069,263
Operating result	-1,405,087	-89,295	1,598,479
Financial income/costs	-463,242	-256,084	-202,662
Profit before tax	-1,868,329	-345,379	1,395,816
Total tax & extraordinary income/cost	-409,984	-77,946	307,079
Annual Total Result	-1,458,345	-267,433	1,088,737

Balance overview

Year	2023	2022	2021
Total fixed assets	2,882,267	3,700,252	3,146,282
Total current assets	33,213,218	32,350,717	28,562,077
Total assets	36,095,486	36,050,969	31,708,359
Short term debt	5,849,862	13,110,117	8,898,472
Long term debt	10,073,527	3,391,100	2,000,000
Total liabilities	15,923,389	16,501,217	10,898,472
Contributed capital	18,126,705	16,046,016	16,016,016
Retained earnings	2,045,391	3,503,736	4,793,871
Total equity	20,172,096	19,549,752	20,809,887
Total equity and liabilities	36,095,486	36,050,969	31,708,359

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

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.9

Main industrial group

Retail trade not in stores, stalls and markets

47.91

Industrial group

Retail sale via mail order houses or via Internet

47.919

Industrial group

Other retail sale of specialised assortment of goods via mail order houses or via Internet