NQ ACTIVE AS • 912283410 • Hvalstad • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NQ ACTIVE AS

Keywords

sportswearglovestiessuspendersfur goodsumbrellas

Organization

CEO: JF
Jarle Friis1964
Chairman of the board: KF
Kenneth Frode Goovaerts Bern1960
Years since formation: 11 years; since Aug 8, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 11

Ownership

Number of shares and share classes: 500,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,143,375; NOK
Annual total result 2023: -9,411,608; NOK
Total equity 2023: -19,744,130; NOK

Last update: Nov 13, 2024

Management

Management / administration

Name	Role	Shares
JF Jarle Friis 1964	Managing Director/CEO	-

Board

Name	Role	Shares
KF Kenneth Frode Goovaerts Bern 1960	Chairman	-
DI Dagmar Isabel Goovaerts Bern 1962 Resigned	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
C CENSEA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KB Kenneth Frode Goovaerts Bern 1960	-	100 % indirectly

Last update: Jun 28, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TELECOM AS	Ordinary shares	500,000	100 %

Last update: May 24, 2024

Group structure

TELECOM AS
Total operating income 2023: NOK 1,500,000
Operating profit 2023: NOK -8,425,404
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,143,375	11,598,291	19,728,101
Annual Total Result	-9,411,608	-18,229,057	-830,300
Total assets	15,151,086	19,845,619	32,666,807
Total liabilities	34,895,216	30,046,238	24,716,678
Total equity	-19,744,130	-10,200,619	7,950,129

P&L

Year	2023	2022	2021
Total operating income	14,143,375	11,598,291	19,728,101
Total operating costs	23,166,626	29,379,389	22,327,473
Operating result	-9,023,251	-17,781,098	-2,599,372
Financial income/costs	-388,357	-447,959	-331,346
Profit before tax	-9,411,608	-18,229,057	-2,930,717
Total tax & extraordinary income/cost	0	0	-2,100,417
Annual Total Result	-9,411,608	-18,229,057	-830,300

Balance overview

Year	2023	2022	2021
Total fixed assets	916,031	876,038	414,826
Total current assets	14,235,055	18,969,581	32,251,981
Total assets	15,151,086	19,845,619	32,666,807
Short term debt	34,531,995	29,632,264	24,716,678
Long term debt	363,221	413,974	0
Total liabilities	34,895,216	30,046,238	24,716,678
Contributed capital	25,500,000	25,500,000	25,500,000
Retained earnings	-45,244,130	-35,700,619	-17,549,871
Total equity	-19,744,130	-10,200,619	7,950,129
Total equity and liabilities	15,151,086	19,845,619	32,666,807

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

46.4

Main industrial group

Wholesale of household goods

46.42

Industrial group

Wholesale of clothing and footwear

46.421

Industrial group

Wholesale of clothing