RØYNEBERG MAT AS
Closed at November 23rd, 2023
Keywords
foodbeveragestobacco
Organization
- CEO
- AA
Arild Aanestad1966
- Chairman of the board
- AA
Arild Aanestad1966
- Operation time
- 11 years
- - May 8, 2012 to Nov 23, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 3
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 2022
- 12,849,130
- NOK
- Annual total result 2022
- -981,887
- NOK
- Total equity 2022
- -2,367,068
- NOK
Last update: Aug 14, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO | 66 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1966 | Chairman | 66 % indirectly |
ÅV | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1966 | Managing Director/CEO, Chairman | 66 % indirectly |
OÅ 1969 | - | 34 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 23,863,946Operating profit 2023: NOK -711,558Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 12,849,130 | 13,196,087 |
Annual Total Result | -981,887 | -881,835 |
Total assets | 1,902,956 | 2,022,676 |
Total liabilities | 4,270,024 | 3,407,857 |
Total equity | -2,367,068 | -1,385,181 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 12,849,130 | 13,196,087 |
Total operating costs | 13,728,124 | 13,972,910 |
Operating result | -878,994 | -776,823 |
Financial income/costs | -102,893 | -105,012 |
Profit before tax | -981,887 | -881,835 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -981,887 | -881,835 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 129,381 | 195,226 |
Total current assets | 1,773,575 | 1,827,450 |
Total assets | 1,902,956 | 2,022,676 |
Short term debt | 4,270,024 | 3,407,857 |
Long term debt | 0 | 0 |
Total liabilities | 4,270,024 | 3,407,857 |
Contributed capital | 1,085,062 | 1,085,062 |
Retained earnings | -3,452,130 | -2,470,243 |
Total equity | -2,367,068 | -1,385,181 |
Total equity and liabilities | 1,902,956 | 2,022,676 |
Classification
Category
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