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C

CONCEPT COMPANY AS868 863 862

Purchase and sale
Limited company
Gneisveien 16 3221 SANDEFJORD, Norge
Goods and trade
/ Purchase and sale

CONCEPT COMPANY AS

Keywords

sportswearglovestiessuspendersfur goodsumbrellas

Organization

CEO
AL

Alf Lennart Bäverholm1949

Chairman of the board
AL

Alf Lennart Bäverholm1949

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
15

Ownership

Number of shares and share classes
12,520
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
32,314,985
NOK
Annual total result 2023
-1,666,829
NOK
Total equity 2023
5,951,567
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
AL

Alf Lennart Bäverholm

1949

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
AL

Alf Lennart Bäverholm

1949

Chairman
100 %
indirectly
SB

Sissel Larsen Bäverholm

1964

Board Member-

Others

NameRoleShares
R
REVISJONSFIRMAET SCHUMACHER & HAMMER AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
AL

Alf Lennart Bäverholm

1949

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BÄVERHOLM INVEST AS
Ordinary shares
12,520
100 %
Last update: May 24, 2024

Group structure

  • BÄVERHOLM INVEST AS
    Total operating income 2023: NOK 2,010,684
    Operating profit 2023: NOK -2,612,011
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
32,314,985
28,189,576
25,196,607
Annual Total Result
-1,666,829
-627,956
3,925
Total assets
15,112,601
16,683,321
18,865,377
Total liabilities
9,161,034
9,064,925
10,619,024
Total equity
5,951,567
7,618,396
8,246,352

P&L

Year202320222021
Total operating income
32,314,985
28,189,576
25,196,607
Total operating costs
33,564,814
28,733,188
25,187,590
Operating result
-1,249,829
-543,612
9,017
Financial income/costs
-417,000
-84,344
-5,092
Profit before tax
-1,666,829
-627,956
3,925
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,666,829
-627,956
3,925

Balance overview

Year202320222021
Total fixed assets
564,048
985,923
810,353
Total current assets
14,548,553
15,697,398
18,055,024
Total assets
15,112,601
16,683,321
18,865,377
Short term debt
2,671,911
9,064,925
10,619,024
Long term debt
6,489,123
0
0
Total liabilities
9,161,034
9,064,925
10,619,024
Contributed capital
2,252,000
2,252,000
2,252,000
Retained earnings
3,699,567
5,366,396
5,994,352
Total equity
5,951,567
7,618,396
8,246,352
Total equity and liabilities
15,112,601
16,683,321
18,865,376

Classification

Category
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
46.42
Industrial group
Wholesale of clothing and footwear
46.421
Industrial group
Wholesale of clothing