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B

BYGGEVAREHUSET FILLAN AS923 793 240

Purchase and sale
Limited company
Sentrumsgata 6 7240 HITRA, Norge

BYGGEVAREHUSET FILLAN AS

Keywords

hardware store

Organization

CEO
Chairman of the board
Years since formation
5 years
since Nov 8, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

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

Financials

Total operating income 2023
11,283,610
NOK
Annual total result 2023
-2,842,547
NOK
Total equity 2023
23,930
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Board Member-
Chairman-
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
15.06 %
indirectly
-
2.74 %
indirectly
-
1.98 %
indirectly
-
1.18 %
indirectly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BYGGEVARE MIDT-NORGE AS
A-shares
961
96.1 %
K
KI INVESTERINGSSELSKAP AS
Class B shares
39
3.9 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 7,000
    Operating profit 2023: NOK -3,814,628
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
11,283,610
13,116,059
10,128,328
Annual Total Result
-2,842,547
-106,623
-791,094
Total assets
8,612,081
10,386,343
8,705,191
Total liabilities
8,588,151
8,354,252
8,112,071
Total equity
23,930
2,032,091
593,120

P&L

Year202320222021
Total operating income
11,283,610
13,116,059
10,128,328
Total operating costs
14,531,033
13,070,552
11,161,566
Operating result
-3,247,423
45,507
-1,033,238
Financial income/costs
-417,442
-181,364
17,172
Profit before tax
-3,664,864
-135,857
-1,016,065
Total tax & extraordinary income/cost
-822,317
-29,234
-224,971
Annual Total Result
-2,842,547
-106,623
-791,094

Balance overview

Year202320222021
Total fixed assets
3,416,327
3,290,382
3,225,546
Total current assets
5,195,754
7,095,961
5,479,645
Total assets
8,612,081
10,386,343
8,705,191
Short term debt
2,489,000
5,725,617
1,505,762
Long term debt
6,099,152
2,628,635
6,606,309
Total liabilities
8,588,151
8,354,252
8,112,071
Contributed capital
4,961,318
4,126,932
2,381,019
Retained earnings
-4,937,388
-2,094,841
-1,787,899
Total equity
23,930
2,032,091
593,120
Total equity and liabilities
8,612,081
10,386,343
8,705,191

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
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.52
Industrial group
Retail sale of hardware, paints and glass in specialised stores
47.521
Industrial group
Retail sale of variety of hardware, paints and glass in specialised stores