NEGOTIUM AS • 829070952 • Skedsmokorset • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NEGOTIUM AS

Keywords

assembly line robots

Organization

CEO: TA
Tomm Alf Nielsen1957
Chairman of the board: TA
Tomm Alf Nielsen1957
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 65; 3 share classes
Total number of shareholders: 7; 3 companies, 4 persons
Belongs to group of

Financials

Annual total result 2023: 49,518,651; NOK
Total equity 2023: 136,959,149; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TA Tomm Alf Nielsen 1957	Managing Director/CEO	40 % directly

Board

Name	Role	Shares
TA Tomm Alf Nielsen 1957	Chairman	40 % directly
CB Christian Bruusgaard 1947	Board Member	-
TW Tomm William Nielsen 1990	Board Member	20 % directly 4.62 % indirectly 15.38 %
AN Alf Nicolay Nielsen 1989	Board Member	20 % directly 4.62 % indirectly 15.38 %
AM Anniken Marie Backe 1995	Board Member	20 % directly 4.62 % indirectly 15.38 %

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TA Tomm Alf Nielsen 1957	Managing Director/CEO, Chairman	40 % directly
AN Alf Nicolay Nielsen 1989	Board Member	20 % directly 4.62 % indirectly 15.38 %
TW Tomm William Nielsen 1990	Board Member	20 % directly 4.62 % indirectly 15.38 %
AM Anniken Marie Backe 1995	Board Member	20 % directly 4.62 % indirectly 15.38 %

Last update: Nov 3, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TA Tomm Alf Nielsen 1957	A-shares	26	40 %
K KLANTEN HOLDING AS	C-shares	10	15.38 %
S SONONI AS	C-shares	10	15.38 %
A AMN INVEST AS	C-shares	10	15.38 %
AN Alf Nicolay Nielsen 1989	Class B shares	3	4.62 %
AM Anniken Marie Backe 1995	Class B shares	3	4.62 %
TW Tomm William Nielsen 1990	Class B shares	3	4.62 %

Shares owned by the NEGOTIUM AS

Name	Share class	Number of shares	Share
B BAGGES EIENDOM AS	Ordinary shares	55	100 %
B BAGGES AS	Ordinary shares	83	100 %
L LØRENSKOG VEST EIENDOM AS	Ordinary shares	2,000	100 %
A ATLANTICA BAY AS	Ordinary shares	500	5 %
R ROBSRUD INVEST AS	Ordinary shares	50	5 %
A ATLANTICA TRADER AS	Ordinary shares	300	3 %
U UNION BULK II AS	Ordinary shares	285	2.85 %
A ATLANTICA CARRIER AS	Ordinary shares	274	2.74 %
P PORTALEN INVEST AS	Ordinary shares	260	2.22 %
K K2 EIENDOM AS	Ordinary shares	200	2 %
A ATLANTICA BREEZE AS	Ordinary shares	183	1.83 %
A ATLANTICA SERVER AS	Ordinary shares	183	1.83 %
A ATLANTICA DUKE AS	Ordinary shares	154	1.54 %
A ATLANTICA PSV AS	Ordinary shares	150	1.5 %
R REM AQUARIUS AS	Ordinary shares	125	1.25 %
S SWISS LIFE REF NORDIC 2020 AS	A-shares	400,000	0.5 %
S SWISS LIFE REF ESG NORDIC 2022 AS	A-shares	166,503	0.45 %

Last update: May 24, 2024

Group structure

NEGOTIUM AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -754,043
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	49,518,651	34,342,860	43,292,525
Total assets	162,276,359	139,380,695	123,494,651
Total liabilities	25,317,210	31,940,198	29,397,014
Total equity	136,959,149	107,440,497	94,097,637

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	754,043	236,940	360,066
Operating result	-754,043	-236,940	-360,066
Financial income/costs	50,272,694	34,561,598	43,652,591
Profit before tax	49,518,651	34,324,658	43,292,525
Total tax & extraordinary income/cost	0	-18,202	0
Annual Total Result	49,518,651	34,342,860	43,292,525

Balance overview

Year	2023	2022	2021
Total fixed assets	110,343,021	99,494,517	91,420,777
Total current assets	51,933,338	39,886,178	32,073,874
Total assets	162,276,359	139,380,695	123,494,651
Short term debt	20,213,817	29,959,239	25,806,055
Long term debt	5,103,393	1,980,959	3,590,959
Total liabilities	25,317,210	31,940,198	29,397,014
Contributed capital	104,000	104,000	104,000
Retained earnings	136,855,149	107,336,497	93,993,637
Total equity	136,959,149	107,440,497	94,097,637
Total equity and liabilities	162,276,359	139,380,695	123,494,651

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

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.69

Industrial group

Wholesale of other machinery and equipment

46.693

Industrial group

Wholesale of machinery and equipment for manufacturing n.e.c.