NÆRSNES MATSENTER AS • 996130932 • Nærsnes • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NÆRSNES MATSENTER AS

Keywords

foodbeveragestobacco

Organization

CEO: GA
Gard Aleksander Andreassen1970
Chairman of the board: GA
Gard Aleksander Andreassen1970
Years since formation: 15 years; since Nov 2, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 10

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: 13,835,163; NOK
Annual total result 2023: -281,896; NOK
Total equity 2023: -428,503; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
GA Gard Aleksander Andreassen 1970	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
GA Gard Aleksander Andreassen 1970	Chairman	50 % indirectly
ST Siri Therese Nordhagen 1980	Board Member	50 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
N NORGESGRUPPEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ST Siri Therese Nordhagen 1980	Board Member	50 % indirectly
GA Gard Aleksander Andreassen 1970	Managing Director/CEO, Chairman	50 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NÆRSNES TORG AS	Ordinary shares	100	100 %

Shares owned by the NÆRSNES MATSENTER AS

Name	Share class	Number of shares	Share
N NORGESGRUPPEN ASA	NO0004527607	586	< 0.01 %

Last update: May 24, 2024

Group structure

FRU SCHMIDT AS
Total operating income 2023: NOK 13,115
Operating profit 2023: NOK 9,331
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	13,835,163	15,302,740	16,986,483
Annual Total Result	-281,896	-1,219,915	829,546
Total assets	4,932,068	5,625,973	3,141,503
Total liabilities	5,360,571	5,772,580	2,068,195
Total equity	-428,503	-146,607	1,073,308

P&L

Year	2023	2022	2021
Total operating income	13,835,163	15,302,740	16,986,483
Total operating costs	13,794,530	16,311,465	16,353,856
Operating result	40,633	-1,008,725	632,627
Financial income/costs	-322,529	-211,190	338,877
Profit before tax	-281,896	-1,219,915	971,505
Total tax & extraordinary income/cost	0	0	141,959
Annual Total Result	-281,896	-1,219,915	829,546

Balance overview

Year	2023	2022	2021
Total fixed assets	3,461,530	3,905,225	236,338
Total current assets	1,470,538	1,720,748	2,905,165
Total assets	4,932,068	5,625,973	3,141,503
Short term debt	1,680,100	1,864,249	1,649,640
Long term debt	3,680,471	3,908,331	418,555
Total liabilities	5,360,571	5,772,580	2,068,195
Contributed capital	156,880	156,880	156,880
Retained earnings	-585,383	-303,487	916,428
Total equity	-428,503	-146,607	1,073,308
Total equity and liabilities	4,932,068	5,625,973	3,141,503

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