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ØSTFOLD MOTE AS933 963 381

Purchase and sale
Limited company
Trudvangveien 67 3117 TØNSBERG, Norge

ØSTFOLD MOTE AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO
Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
65

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
69,816,487
NOK
Annual total result 2023
6,199,574
NOK
Total equity 2023
889,703
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
50 %
indirectly
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
R.A. INVEST AS
Ordinary shares
150
50 %
D
DKV RETAIL NORWAY AS
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
69,816,487
67,617,955
61,186,287
Annual Total Result
6,199,574
5,042,875
5,282,704
Total assets
18,930,461
19,181,513
15,026,175
Total liabilities
18,040,757
18,491,385
14,278,921
Total equity
889,703
690,129
747,253

P&L

Year202320222021
Total operating income
69,816,487
67,617,955
61,186,287
Total operating costs
61,870,793
61,047,436
54,211,779
Operating result
7,945,695
6,570,519
6,974,508
Financial income/costs
2,518
-105,135
-201,546
Profit before tax
7,948,212
6,465,383
6,772,961
Total tax & extraordinary income/cost
1,748,638
1,422,508
1,490,257
Annual Total Result
6,199,574
5,042,875
5,282,704

Balance overview

Year202320222021
Total fixed assets
3,439,977
2,879,067
2,284,250
Total current assets
15,490,483
16,302,446
12,741,925
Total assets
18,930,461
19,181,513
15,026,175
Short term debt
18,040,757
18,491,385
14,278,921
Long term debt
0
0
0
Total liabilities
18,040,757
18,491,385
14,278,921
Contributed capital
600,000
600,000
600,000
Retained earnings
289,703
90,129
147,253
Total equity
889,703
690,129
747,253
Total equity and liabilities
18,930,461
19,181,513
15,026,175

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
47.7
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