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M

MATHUSET FALKUM AS999 024 602

Purchase and sale
Limited company
Hjalmar Johansens gate 10-12 3722 SKIEN, Norge

MATHUSET FALKUM AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
12 years
since Oct 18, 2012
Type
Limited company
VAT registered
Yes
Number of employees
13

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
106,821,382
NOK
Annual total result 2023
3,753,901
NOK
Total equity 2023
1,632,655
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
2.9 %
indirectly
Board Member
74.11 %
indirectly
Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
K
KIWI MINIDRIFT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
74.11 %
indirectly
-
9.28 %
indirectly
-
5 %
indirectly
-
4 %
indirectly
Chairman
2.9 %
indirectly
-
1.55 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BUTIKKPARTNER AS
Ordinary shares
300
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,455,752
    Operating profit 2023: NOK -1,572,039
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
106,821,382
96,044,375
99,696,845
Annual Total Result
3,753,901
2,343,438
2,780,783
Total assets
15,263,752
12,251,985
13,660,894
Total liabilities
13,631,097
10,619,620
12,028,529
Total equity
1,632,655
1,632,365
1,632,365

P&L

Year202320222021
Total operating income
106,821,382
96,044,375
99,696,845
Total operating costs
102,063,675
92,988,851
96,074,702
Operating result
4,757,707
3,055,524
3,622,143
Financial income/costs
55,794
-50,981
-57,022
Profit before tax
4,813,501
3,004,543
3,565,121
Total tax & extraordinary income/cost
1,059,600
661,105
784,338
Annual Total Result
3,753,901
2,343,438
2,780,783

Balance overview

Year202320222021
Total fixed assets
3,010,495
3,627,743
5,574,864
Total current assets
12,253,257
8,624,242
8,086,030
Total assets
15,263,752
12,251,985
13,660,894
Short term debt
13,631,097
10,619,620
12,028,529
Long term debt
0
0
0
Total liabilities
13,631,097
10,619,620
12,028,529
Contributed capital
1,631,947
1,631,947
1,631,947
Retained earnings
708
418
418
Total equity
1,632,655
1,632,365
1,632,365
Total equity and liabilities
15,263,752
12,251,985
13,660,894

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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating