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U

U9Q FLOORS AS918 776 095

Purchase and sale
Limited company
Store Elvegate 50 4517 MANDAL, Norge

U9Q FLOORS AS

Keywords

sandgravelwallpaperfloor coveringsflat glasssanitary equipmentbathtubswashbasinstoiletssanitary ware

Organization

Chairman of the board
Years since formation
7 years
since Mar 29, 2017
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
3
2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023
36,561,609
NOK
Annual total result 2023
-1,309,607
NOK
Total equity 2023
-613,726
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
28.08 %
indirectly

Board

NameRoleShares
Chairman
22 %
indirectly
Board Member
28.08 %
indirectly
Board Member
22 %
indirectly
Board Member
2 %
directly

Others

NameRoleShares
R
REVISORSENTERET MANDAL AS
Auditor-
A
AJOUR REGNSKAP MANDAL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
28.08 %
indirectly
Chairman
22 %
indirectly
Board Member
22 %
indirectly
-
8.64 %
indirectly
-
8.64 %
indirectly
-
8.64 %
indirectly
Board Member
2 %
directly
Last update: Jul 12, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BARTNES UTVIKLING AS
Ordinary shares
540
54 %
T
TGG EIENDOM AS
Ordinary shares
440
44 %
Ordinary shares
20
2 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,112,833
    Operating profit 2023: NOK -115,167
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
36,561,609
29,607,138
13,460,937
Annual Total Result
-1,309,607
545,939
26,976
Total assets
8,798,628
6,123,178
4,147,346
Total liabilities
9,412,354
5,427,296
3,997,404
Total equity
-613,726
695,881
149,942

P&L

Year202320222021
Total operating income
36,561,609
29,607,138
13,460,937
Total operating costs
37,662,845
28,691,837
13,220,423
Operating result
-1,101,236
915,300
240,513
Financial income/costs
-596,271
-203,708
-213,538
Profit before tax
-1,697,507
711,593
26,976
Total tax & extraordinary income/cost
-387,900
165,654
0
Annual Total Result
-1,309,607
545,939
26,976

Balance overview

Year202320222021
Total fixed assets
1,294,787
190,498
52,000
Total current assets
7,503,841
5,932,680
4,095,346
Total assets
8,798,628
6,123,178
4,147,346
Short term debt
8,429,578
4,632,592
3,061,202
Long term debt
982,776
794,704
936,202
Total liabilities
9,412,354
5,427,296
3,997,404
Contributed capital
100,000
100,000
100,000
Retained earnings
-713,726
595,881
49,942
Total equity
-613,726
695,881
149,942
Total equity and liabilities
8,798,628
6,123,178
4,147,346

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
46.7
Main industrial group
Other specialised wholesale
46.73
Industrial group
Wholesale of wood, construction materials and sanitary equipment
46.739
Industrial group
Wholesale of construction materials n.e.c.