MOONLIGHT MOUNTAIN GEAR AS • 913422163 • Åndalsnes • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MOONLIGHT MOUNTAIN GEAR AS

Keywords

sporting equipment

Organization

CEO: ML
Matthieu Lefort1981
Chairman of the board: ES
Elton Scott Forrest1981
Years since formation: 11 years; since Mar 26, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 10,673; 2 share classes
Total number of shareholders: 5; persons

Financials

Total operating income 2023: 5,262,015; NOK
Annual total result 2023: -9,558,236; NOK
Total equity 2023: 5,604,308; NOK

Last update: Aug 31, 2024

Management

Management / administration

Name	Role	Shares
ML Matthieu Lefort 1981	Managing Director/CEO	3.19 % directly

Board

Name	Role	Shares
ES Elton Scott Forrest 1981	Chairman	-
XL Xavier Louis Arnaud Giboin 1968	Board Member	-
GG Gael Gregory Bouguet 1977	Board Member	-
ML Matthieu Lefort 1981	Board Member	3.19 % directly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ML Matthieu Lefort 1981	Managing Director/CEO, Board Member	3.19 % directly

Last update: Jan 25, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OG Outdoor Holdings Bv Gaea	Class B shares	6,418	60.13 %
OG Outdoor Holdings Bv Gaea	Ordinary shares	2,970	27.83 %
SM Sl Mountainlife	Ordinary shares	534	5 %
CE Capital Trust Ewp	Class B shares	410	3.84 %
ML Matthieu Lefort 1981	Ordinary shares	341	3.19 %

Shares owned by the MOONLIGHT MOUNTAIN GEAR AS

Name	Share class	Number of shares	Share
S SGN SKIS AS	Class B shares	10	0.22 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,262,015	7,939,420	17,538,395
Annual Total Result	-9,558,236	-5,712,270	64,890
Total assets	18,019,475	19,208,533	26,468,519
Total liabilities	12,415,167	2,740,614	5,121,432
Total equity	5,604,308	16,467,919	21,347,087

P&L

Year	2023	2022	2021
Total operating income	5,262,015	7,939,420	17,538,395
Total operating costs	14,549,106	13,307,386	16,689,911
Operating result	-9,287,091	-5,367,967	848,484
Financial income/costs	-271,145	-344,304	-783,594
Profit before tax	-9,558,236	-5,712,270	64,890
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-9,558,236	-5,712,270	64,890

Balance overview

Year	2023	2022	2021
Total fixed assets	2,239,631	2,440,793	2,334,213
Total current assets	15,779,844	16,767,740	24,134,306
Total assets	18,019,475	19,208,533	26,468,519
Short term debt	2,038,455	2,644,593	3,820,789
Long term debt	10,376,712	96,021	1,300,644
Total liabilities	12,415,167	2,740,614	5,121,432
Contributed capital	5,604,308	22,890,046	22,056,944
Retained earnings	0	-6,422,127	-709,857
Total equity	5,604,308	16,467,919	21,347,087
Total equity and liabilities	18,019,475	19,208,533	26,468,519

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.49

Industrial group

Wholesale of other household goods

46.494

Industrial group

Wholesale of sporting equipment