YME STORE AS • 913952243 • Oslo • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

YME STORE AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO: KH
Kenneth Hjertum1975
Chairman of the board: SM
Stein Marius Varner1965
Years since formation: 10 years; since Aug 1, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 43,988; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 57,986,600; NOK
Annual total result 2023: -13,892,149; NOK
Total equity 2023: -26,018,339; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
KH Kenneth Hjertum 1975	Managing Director/CEO	-

Board

Name	Role	Shares
SM Stein Marius Varner 1965	Chairman	10.94 % indirectly
AL Anders Lind-Hjertum 1978	Board Member	-
KH Kenneth Hjertum 1975	Board Member	-

Others

Name	Role	Shares
B BHL DA	Auditor	-
E EMINENTIA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HV Henrik Varner 1996	-	11.2 % indirectly
JV Julie Tingulstad Varner 1993	-	11.2 % indirectly
AV Alexander Varner 1996	-	11.2 % indirectly
MV Mathias Varner 1999	-	11.2 % indirectly
OV Oskar Varner 2001	-	11.2 % indirectly
VV Viktor Varner 2004	-	11.2 % indirectly
SM Stein Marius Varner 1965	Chairman	10.94 % indirectly
PV Petter Varner 1962	-	10.94 % indirectly
JV Joakim Varner 1973	-	10.94 % indirectly

Last update: Aug 27, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VARNER AS	Ordinary shares	43,988	100 %

Last update: May 24, 2024

Group structure

VARNER HOLDING AS
Total operating income 2023: NOK 70,000
Operating profit 2023: NOK -14,270,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	57,986,600	82,409,256	76,098,419
Annual Total Result	-13,892,149	-6,783,275	-4,638,563
Total assets	18,478,230	37,546,856	34,341,678
Total liabilities	44,496,570	49,673,046	39,684,593
Total equity	-26,018,339	-12,126,190	-5,342,915

P&L

Year	2023	2022	2021
Total operating income	57,986,600	82,409,256	76,098,419
Total operating costs	69,999,726	87,275,768	79,497,064
Operating result	-12,013,126	-4,866,512	-3,398,645
Financial income/costs	-1,879,023	-1,916,763	-1,239,918
Profit before tax	-13,892,149	-6,783,275	-4,638,563
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-13,892,149	-6,783,275	-4,638,563

Balance overview

Year	2023	2022	2021
Total fixed assets	1,014,289	1,057,651	1,672,090
Total current assets	17,463,940	36,489,205	32,669,588
Total assets	18,478,230	37,546,856	34,341,678
Short term debt	7,996,570	16,673,046	13,684,593
Long term debt	36,500,000	33,000,000	26,000,000
Total liabilities	44,496,570	49,673,046	39,684,593
Contributed capital	12,930,000	12,930,000	12,930,000
Retained earnings	-38,948,339	-25,056,190	-18,272,915
Total equity	-26,018,339	-12,126,190	-5,342,915
Total equity and liabilities	18,478,230	37,546,856	34,341,678

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

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.71

Industrial group

Retail sale of clothing in specialised stores

47.710

Industrial group

Retail sale of clothing in specialised stores