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S

SOMMERFELDT BÆRUMS VERK AS926 410 849

Purchase and sale
Limited company
Handelshuset Bærums Verk Vertshusveien 2 1353 BÆRUMS VERK, Norge

SOMMERFELDT BÆRUMS VERK AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO
Chairman of the board
Years since formation
3 years
since Jan 19, 2021
Type
Limited company
VAT registered
Yes
Number of employees
23

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
22,946,577
NOK
Annual total result 2023
-2,457,495
NOK
Total equity 2023
-4,514,867
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-
Board Member
60 %
indirectly

Others

NameRoleShares
R
RG REGNSKAP AS
Accountant-
S
STIANSEN & CO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
60 %
indirectly
-
40 %
indirectly
Last update: Dec 21, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
GJEDDA RETAIL CONSULTING AS
Ordinary shares
18,000
60 %
L
LØVENSKIOLD-VÆKERØ AS
Ordinary shares
12,000
40 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
22,946,577
17,728,947
5,200,471
Annual Total Result
-2,457,495
-2,078,614
16,812
Total assets
13,179,031
12,371,276
6,103,762
Total liabilities
17,693,898
14,428,647
6,082,520
Total equity
-4,514,867
-2,057,372
21,242

P&L

Year202320222021
Total operating income
22,946,577
17,728,947
5,200,471
Total operating costs
25,216,565
19,696,181
5,136,153
Operating result
-2,269,988
-1,967,234
64,318
Financial income/costs
-187,507
-111,380
1,484
Profit before tax
-2,457,495
-2,078,614
65,801
Total tax & extraordinary income/cost
0
0
48,989
Annual Total Result
-2,457,495
-2,078,614
16,812

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
13,179,031
12,371,276
6,103,762
Total assets
13,179,031
12,371,276
6,103,762
Short term debt
6,193,898
7,928,647
2,582,520
Long term debt
11,500,000
6,500,000
3,500,000
Total liabilities
17,693,898
14,428,647
6,082,520
Contributed capital
21,242
21,242
21,242
Retained earnings
-4,536,109
-2,078,614
0
Total equity
-4,514,867
-2,057,372
21,242
Total equity and liabilities
13,179,031
12,371,276
6,103,762

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
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.71
Industrial group
Retail sale of clothing in specialised stores
47.710
Industrial group
Retail sale of clothing in specialised stores