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N

NEGLAKADEMIET AS952 503 375

Purchase and sale
Limited company
Drammensveien 159 0277 OSLO, Norge

NEGLAKADEMIET AS

Keywords

perfumecosmeticssoaptoiletries

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,000,000
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
17,138,428
NOK
Annual total result 2023
-593,772
NOK
Total equity 2023
3,592,211
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
51 %
directly

Board

NameRoleShares
Chairman
49 %
directly
Board Member
51 %
directly
Board Member-
Board Member-

Others

NameRoleShares
L
LANGSETH REVISJON AS
Auditor-
T
T-RYGG REGNSKAPSBYRÅ
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
51 %
directly
Chairman
49 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
510,000
51 %
Ordinary shares
490,000
49 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
17,138,428
17,948,084
17,634,261
Annual Total Result
-593,772
147,532
368,630
Total assets
7,104,314
7,729,781
8,007,912
Total liabilities
3,512,103
3,543,799
3,969,461
Total equity
3,592,211
4,185,983
4,038,451

P&L

Year202320222021
Total operating income
17,138,428
17,948,084
17,634,261
Total operating costs
17,815,704
17,754,607
17,176,255
Operating result
-677,277
193,478
458,006
Financial income/costs
-68,698
11,784
27,406
Profit before tax
-745,975
205,262
485,413
Total tax & extraordinary income/cost
-152,203
57,730
116,783
Annual Total Result
-593,772
147,532
368,630

Balance overview

Year202320222021
Total fixed assets
1,932,754
1,279,105
404,949
Total current assets
5,171,560
6,450,676
7,602,964
Total assets
7,104,314
7,729,781
8,007,912
Short term debt
3,190,057
3,120,065
3,969,461
Long term debt
322,046
423,734
0
Total liabilities
3,512,103
3,543,799
3,969,461
Contributed capital
100,000
100,000
100,000
Retained earnings
3,492,211
4,085,983
3,938,451
Total equity
3,592,211
4,185,983
4,038,451
Total equity and liabilities
7,104,314
7,729,781
8,007,912

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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.45
Industrial group
Wholesale of perfume and cosmetics
46.450
Industrial group
Wholesale of perfume and cosmetics