MATHUSET SJØBUA AS • 977341787 • Stathelle • Retail trade, except of motor vehicles and motorcycles

This website uses cookies to enhance the user experience.

Goods and trade

/ Purchase and sale

MATHUSET SJØBUA AS

Keywords

foodbeveragestobacco

Organization

CEO: HA
Henning André Rasmussen1995
Chairman of the board: TG
Trine Riis Groven1977
Years since formation: 27 years; since Mar 21, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 11

Ownership

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

Financials

Total operating income 2023: 32,236,502; NOK
Annual total result 2023: 1,149,085; NOK
Total equity 2023: 1,500,314; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
HA Henning André Rasmussen 1995	Managing Director/CEO	-

Board

Name	Role	Shares
TG Trine Riis Groven 1977	Chairman	2.9 % indirectly
AF Andreas Finsrud 1970	Board Member	74.11 % indirectly
JR Johanne Raiborg 1971	Alternate Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
N NORGESGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AF Andreas Finsrud 1970	Board Member	74.11 % indirectly
LP Lasse Kaae Poulsen 1966	-	9.28 % indirectly
GS Geir Siljan 1968	-	5 % indirectly
JH Jørn Helgerud 1976	-	4 % indirectly
TG Trine Riis Groven 1977	Chairman	2.9 % indirectly
GE Geir Erling Andreassen 1972	-	1.55 % indirectly

Last update: Apr 2, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BUTIKKPARTNER AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

FJELLVÅKEN HOLDING AS
Total operating income 2023: NOK 9,455,752
Operating profit 2023: NOK -1,572,039
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	32,236,502	33,347,777	40,079,124
Annual Total Result	1,149,085	1,129,321	1,423,082
Total assets	5,478,810	4,403,498	4,998,045
Total liabilities	3,978,496	1,450,433	3,174,300
Total equity	1,500,314	2,953,065	1,823,744

P&L

Year	2023	2022	2021
Total operating income	32,236,502	33,347,777	40,079,124
Total operating costs	30,812,636	31,915,994	38,247,570
Operating result	1,423,866	1,431,783	1,831,554
Financial income/costs	54,801	18,553	-5,679
Profit before tax	1,478,667	1,450,336	1,825,875
Total tax & extraordinary income/cost	329,582	321,015	402,793
Annual Total Result	1,149,085	1,129,321	1,423,082

Balance overview

Year	2023	2022	2021
Total fixed assets	1,213,097	491,126	578,549
Total current assets	4,265,713	3,912,372	4,419,495
Total assets	5,478,810	4,403,498	4,998,045
Short term debt	3,978,496	1,450,433	3,174,300
Long term debt	0	0	0
Total liabilities	3,978,496	1,450,433	3,174,300
Contributed capital	1,500,000	1,500,000	1,500,000
Retained earnings	314	1,453,065	323,744
Total equity	1,500,314	2,953,065	1,823,744
Total equity and liabilities	5,478,810	4,403,498	4,998,045

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

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