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S

SBM HOLDING AS989 092 626

Purchase and sale
Limited company
c/o Silje Brøvig Torstadskogen 41B 1395 HVALSTAD, Norge

SBM HOLDING AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO
Chairman of the board
Years since formation
19 years
since Jan 25, 2006
Type
Limited company
VAT registered
Yes
Number of employees
11

Ownership

Number of shares and share classes
150
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
11,743,627
NOK
Annual total result 2023
1,041,664
NOK
Total equity 2023
2,429,389
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
90 %
directly

Board

NameRoleShares
Chairman
90 %
directly
Board Member
10 %
directly

Others

NameRoleShares
M
MOORE AS
Auditor-
E
ENETRA ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
90 %
directly
Board Member
10 %
directly
Last update: Dec 12, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
135
90 %
Ordinary shares
15
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,743,627
12,255,277
9,405,582
Annual Total Result
1,041,664
2,131,073
1,692,346
Total assets
5,792,597
4,412,266
4,439,921
Total liabilities
3,363,208
3,024,541
5,183,269
Total equity
2,429,389
1,387,725
-743,348

P&L

Year202320222021
Total operating income
11,743,627
12,255,277
9,405,582
Total operating costs
10,393,990
10,115,960
7,705,756
Operating result
1,349,637
2,139,317
1,699,825
Financial income/costs
-49,340
-8,244
-7,479
Profit before tax
1,300,297
2,131,073
1,692,346
Total tax & extraordinary income/cost
258,633
0
0
Annual Total Result
1,041,664
2,131,073
1,692,346

Balance overview

Year202320222021
Total fixed assets
33,616
23,961
36,738
Total current assets
5,758,981
4,388,305
4,403,183
Total assets
5,792,597
4,412,266
4,439,921
Short term debt
2,299,096
1,691,961
1,600,883
Long term debt
1,064,112
1,332,580
3,582,386
Total liabilities
3,363,208
3,024,541
5,183,269
Contributed capital
813,756
813,756
813,756
Retained earnings
1,615,633
573,969
-1,557,104
Total equity
2,429,389
1,387,725
-743,348
Total equity and liabilities
5,792,597
4,412,266
4,439,921

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