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M

MATHUSET KJØRBEKK AS996 741 346

Purchase and sale
Limited company
Kjørbekkvegen 46 3735 SKIEN, Norge

MATHUSET KJØRBEKK AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
13 years
since Mar 26, 2011
Type
Limited company
VAT registered
Yes
Number of employees
34

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
66,794,182
NOK
Annual total result 2023
2,630,760
NOK
Total equity 2023
1,720,289
NOK
Last update: Sep 12, 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-
N
NORGESGRUPPEN REGNSKAP 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: Oct 18, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BUTIKKPARTNER AS
Ordinary shares
100
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
66,794,182
70,490,466
72,734,560
Annual Total Result
2,630,760
2,880,591
3,370,020
Total assets
10,921,480
10,209,823
11,623,538
Total liabilities
9,201,191
8,461,680
9,875,752
Total equity
1,720,289
1,748,143
1,747,786

P&L

Year202320222021
Total operating income
66,794,182
70,490,466
72,734,560
Total operating costs
63,449,075
66,794,639
68,411,375
Operating result
3,345,107
3,695,827
4,323,185
Financial income/costs
43,146
3,285
-1,506
Profit before tax
3,388,253
3,699,112
4,321,679
Total tax & extraordinary income/cost
757,493
818,521
951,659
Annual Total Result
2,630,760
2,880,591
3,370,020

Balance overview

Year202320222021
Total fixed assets
1,752,991
1,822,707
1,666,750
Total current assets
9,168,489
8,387,116
9,956,788
Total assets
10,921,480
10,209,823
11,623,538
Short term debt
9,201,191
8,461,680
9,875,752
Long term debt
0
0
0
Total liabilities
9,201,191
8,461,680
9,875,752
Contributed capital
1,720,285
1,720,285
1,720,285
Retained earnings
4
27,858
27,501
Total equity
1,720,289
1,748,143
1,747,786
Total equity and liabilities
10,921,480
10,209,823
11,623,538

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