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N

NÆR-MAT AS997 178 262

Purchase and sale
Limited company
Welhavens gate 52 5006 BERGEN, Norge

Organization

Chairman of the board
Years since formation
14 years
since Aug 1, 2011
Type
Limited company
VAT registered
Yes
Number of employees
12

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
29,041,751
NOK
Annual total result 2023
446,219
NOK
Total equity 2023
871,656
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly
Alternate Member-

Others

NameRoleShares
A
ARETO REVISJON AS
Auditor-
I
I K LYKKE DRIFT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A
ADHAMA HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 574,611
    Operating profit 2023: NOK 315,006
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
29,041,751
28,368,963
29,054,263
Annual Total Result
446,219
395,497
374,555
Total assets
4,593,982
4,422,378
3,571,183
Total liabilities
3,722,327
3,536,195
2,730,590
Total equity
871,656
886,183
840,593

P&L

Year202320222021
Total operating income
29,041,751
28,368,963
29,054,263
Total operating costs
28,431,557
27,827,171
28,535,630
Operating result
610,193
541,792
518,632
Financial income/costs
-38,143
-34,771
-38,450
Profit before tax
572,051
507,021
480,183
Total tax & extraordinary income/cost
125,832
111,524
105,628
Annual Total Result
446,219
395,497
374,555

Balance overview

Year202320222021
Total fixed assets
308,310
701,275
373,613
Total current assets
4,285,673
3,721,103
3,197,570
Total assets
4,593,982
4,422,378
3,571,183
Short term debt
2,745,327
2,448,695
2,111,618
Long term debt
977,000
1,087,500
618,971
Total liabilities
3,722,327
3,536,195
2,730,590
Contributed capital
255,908
255,908
255,908
Retained earnings
615,748
630,275
584,685
Total equity
871,656
886,183
840,593
Total equity and liabilities
4,593,982
4,422,378
3,571,183

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