VÅRHEIM JERN & MOTOR AS • 935386411 • Øverbygd • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

VÅRHEIM JERN & MOTOR AS

Keywords

hardware store

Organization

CEO: GO
Geir Olav Maristad1957
Chairman of the board: GO
Geir Olav Maristad1957
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 360; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Total operating income 2023: 5,771,796; NOK
Annual total result 2023: -52,988; NOK
Total equity 2023: 2,953,463; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GO Geir Olav Maristad 1957	Managing Director/CEO	85.28 % directly

Board

Name	Role	Shares
GO Geir Olav Maristad 1957	Chairman	85.28 % directly
PM Petter Kokko Maristad 1994	Board Member	13.89 % directly

Others

Name	Role	Shares
Ø ØKONOMIPARTNER1 AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GO Geir Olav Maristad 1957	Managing Director/CEO, Chairman	85.28 % directly
PM Petter Kokko Maristad 1994	Board Member	13.89 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GO Geir Olav Maristad 1957	Ordinary shares	307	85.28 %
PM Petter Kokko Maristad 1994	Ordinary shares	50	13.89 %
AS Andreas Skoglund 1957	Ordinary shares	3	0.83 %

Shares owned by the VÅRHEIM JERN & MOTOR AS

Name	Share class	Number of shares	Share
Ø ØVERBYGD TREFOREDLING AS	Ordinary shares	200	90.5 %

Last update: May 24, 2024

Group structure

VÅRHEIM JERN & MOTOR AS
Total operating income 2023: NOK 5,771,796
Operating profit 2023: NOK -31,937
Employees: 6

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,771,796	5,962,873	5,922,022
Annual Total Result	-52,988	281,314	278,768
Total assets	3,682,502	4,053,397	3,778,428
Total liabilities	729,039	1,046,946	1,053,292
Total equity	2,953,463	3,006,451	2,725,136

P&L

Year	2023	2022	2021
Total operating income	5,771,796	5,962,873	5,922,022
Total operating costs	5,803,733	5,580,178	5,543,098
Operating result	-31,937	382,695	378,924
Financial income/costs	-35,004	-22,036	-21,529
Profit before tax	-66,941	360,659	357,395
Total tax & extraordinary income/cost	-13,953	79,345	78,627
Annual Total Result	-52,988	281,314	278,768

Balance overview

Year	2023	2022	2021
Total fixed assets	722,957	663,434	783,856
Total current assets	2,959,545	3,389,963	2,994,572
Total assets	3,682,502	4,053,397	3,778,428
Short term debt	729,039	1,040,496	1,039,075
Long term debt	0	6,450	14,217
Total liabilities	729,039	1,046,946	1,053,292
Contributed capital	1,800,000	1,800,000	1,800,000
Retained earnings	1,153,463	1,206,451	925,136
Total equity	2,953,463	3,006,451	2,725,136
Total equity and liabilities	3,682,502	4,053,397	3,778,428

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

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.52

Industrial group

Retail sale of hardware, paints and glass in specialised stores

47.521

Industrial group

Retail sale of variety of hardware, paints and glass in specialised stores