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N

NESBRU TILHENGER SERVICE AS996 592 839

Purchase and sale
Limited company
Nesbruveien 84 1394 NESBRU, Norge

NESBRU TILHENGER SERVICE AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO
Chairman of the board
Years since formation
13 years
since Feb 19, 2011
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
500
2 share classes
Total number of shareholders
3
2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023
16,888,303
NOK
Annual total result 2023
-2,280,210
NOK
Total equity 2023
1,489,322
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
97 %
directly 6 %
indirectly 91 %

Board

NameRoleShares
Chairman
97 %
directly 6 %
indirectly 91 %

Others

NameRoleShares
R
REVISORHUSET AS
Auditor-
A
ASPIA NORGE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
97 %
directly 6 %
indirectly 91 %
Last update: Dec 3, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NESBRU TRAILER & SERVICE AS
A-shares
455
91 %
Class B shares
30
6 %
N
NESBRU TILHENGER SERVICE AS
Class B shares
15
3 %

Shares owned by the NESBRU TILHENGER SERVICE AS

NameShare classNumber of sharesShare
N
NESBRU TILHENGER SERVICE AS
Class B shares
15
3 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
16,888,303
15,510,530
13,612,647
Annual Total Result
-2,280,210
-210,360
-449,138
Total assets
11,512,845
9,507,380
8,136,384
Total liabilities
10,023,523
8,293,594
7,108,868
Total equity
1,489,322
1,213,786
1,027,516

P&L

Year202320222021
Total operating income
16,888,303
15,510,530
13,612,647
Total operating costs
19,417,567
15,429,891
13,891,210
Operating result
-2,529,264
80,639
-278,562
Financial income/costs
-394,083
-350,340
-297,256
Profit before tax
-2,923,346
-269,701
-575,818
Total tax & extraordinary income/cost
-643,136
-59,341
-126,680
Annual Total Result
-2,280,210
-210,360
-449,138

Balance overview

Year202320222021
Total fixed assets
1,831,939
1,568,998
786,793
Total current assets
9,680,905
7,938,382
7,349,591
Total assets
11,512,845
9,507,380
8,136,384
Short term debt
2,287,430
2,285,073
2,119,616
Long term debt
7,736,093
6,008,521
4,989,252
Total liabilities
10,023,523
8,293,594
7,108,868
Contributed capital
1,489,322
1,213,786
1,027,516
Retained earnings
0
0
0
Total equity
1,489,322
1,213,786
1,027,516
Total equity and liabilities
11,512,845
9,507,380
8,136,384

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.1
Main industrial group
Sale of motor vehicles
45.19
Industrial group
Sale of other motor vehicles
45.192
Industrial group
Retail sale of other motor vehicles, except motorcycles