YACHTING STAVANGER AS • 991790217 • Ølen • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

YACHTING STAVANGER AS

Keywords

boatsequipment

Links

Organization

CEO: AM
Arne Matre1956
Chairman of the board: ØM
Øystein Matre1960
Years since formation: 18 years; since Oct 9, 2007
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,500; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: -3,787; NOK
Total equity 2023: -11,179,863; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AM Arne Matre 1956	Managing Director/CEO	5 % indirectly

Board

Name	Role	Shares
ØM Øystein Matre 1960	Chairman	50 % indirectly
AM Arne Matre 1956	Deputy Chair	5 % indirectly
JS Jorunn Matre Stople 1978	Alternate Member	11.25 % indirectly
SM Steinar Matre 1981	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
K KONTI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ØM Øystein Matre 1960	Chairman	50 % indirectly
JS Jorunn Matre Stople 1978	Alternate Member	11.25 % indirectly
HF Heidi Matre Funderud 1987	-	11.25 % indirectly
AG Anne Gro Matre Helgevold 1980	-	11.25 % indirectly
MK Marianne Kristin Matre 1984	-	11.25 % indirectly
AM Arne Matre 1956	Managing Director/CEO, Deputy Chair	5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OSAKONGEN AS	Ordinary shares	750	50 %
J JEKTEVIKA AS	Ordinary shares	750	50 %

Shares owned by the YACHTING STAVANGER AS

Name	Share class	Number of shares	Share
B BION AS	Ordinary shares	200,000	100 %

Last update: May 24, 2024

Group structure

YACHTING STAVANGER AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -153,787
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-3,787	-8,003,041	-259,878
Total assets	72,072	25,859	7,960,274
Total liabilities	11,251,935	11,201,935	11,133,309
Total equity	-11,179,863	-11,176,076	-3,173,035

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	153,787	62,612	259,878
Operating result	-153,787	-62,612	-259,878
Financial income/costs	150,000	-7,940,429	0
Profit before tax	-3,787	-8,003,041	-259,878
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,787	-8,003,041	-259,878

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	2,081,844
Total current assets	72,072	25,859	5,878,430
Total assets	72,072	25,859	7,960,274
Short term debt	11,251,935	11,201,935	11,133,309
Long term debt	0	0	0
Total liabilities	11,251,935	11,201,935	11,133,309
Contributed capital	1,500,000	1,500,000	1,500,000
Retained earnings	-12,679,863	-12,676,076	-4,673,035
Total equity	-11,179,863	-11,176,076	-3,173,035
Total equity and liabilities	72,072	25,859	7,960,274

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

46.493

Industrial group

Wholesale of pleasure boats and -equipment