XBI NORGE AS • 927101556 • Oslo • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

XBI NORGE AS

Keywords

snowmobilesatvs

Organization

CEO: RG
Rune Hofflund Gjerstad1969
Chairman of the board: VE
Vidar Eriksen1968
Years since formation: 3 years; since May 12, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,786,667; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 14,671,723; NOK
Annual total result 2023: -2,177,781; NOK
Total equity 2023: 10,035,095; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
RG Rune Hofflund Gjerstad 1969	Managing Director/CEO	-

Board

Name	Role	Shares
JG Jakob Godvar Wolstad 1964	Board Member	-
ZS Zahid Saddiq 1975	Board Member	11.25 % indirectly
RG Rune Hofflund Gjerstad 1969	Board Member	-
VE Vidar Eriksen 1968	Chairman	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
ZS Zahid Saddiq 1975	Board Member	11.25 % indirectly
AS Azer Saddiq 1979	-	11.25 % indirectly
KT Kari Mølsæther Thrane-Steen 1944	-	10.08 % indirectly
MB Magnus Brask Rustad 1959	-	3 % indirectly
MS Mohammad Saddiq 1952	-	2.5 % indirectly

Last update: Oct 19, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOTOR GRUPPEN IMPORT AS	Ordinary shares	1,340,000	75 %
Z ZEM INVEST AS	Ordinary shares	446,667	25 %

Last update: May 24, 2024

Group structure

THRANE-STEEN GRUPPEN AS
Total operating income 2023: NOK 1,747,438
Operating profit 2023: NOK -2,316,272
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,671,723	284,910,355	56,932,369
Annual Total Result	-2,177,781	-21,048,064	-5,333,736
Total assets	22,602,701	37,609,045	260,616,953
Total liabilities	12,567,607	20,396,170	212,350,679
Total equity	10,035,095	17,212,875	48,266,274

P&L

Year	2023	2022	2021
Total operating income	14,671,723	284,910,355	56,932,369
Total operating costs	16,744,315	303,938,736	61,412,949
Operating result	-2,072,592	-19,028,381	-4,480,580
Financial income/costs	481,069	-3,267,036	-2,357,241
Profit before tax	-1,591,523	-22,295,417	-6,837,821
Total tax & extraordinary income/cost	586,258	-1,247,353	-1,504,085
Annual Total Result	-2,177,781	-21,048,064	-5,333,736

Balance overview

Year	2023	2022	2021
Total fixed assets	2,216,276	2,861,970	10,007,386
Total current assets	20,386,425	34,747,075	250,609,567
Total assets	22,602,701	37,609,045	260,616,953
Short term debt	5,488,527	13,217,118	210,906,679
Long term debt	7,079,080	7,179,052	1,444,000
Total liabilities	12,567,607	20,396,170	212,350,679
Contributed capital	8,933,335	8,933,335	53,600,010
Retained earnings	1,101,760	8,279,540	-5,333,736
Total equity	10,035,095	17,212,875	48,266,274
Total equity and liabilities	22,602,701	37,609,045	260,616,953

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

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.1

Main industrial group

Sale of motor vehicles

45.11

Industrial group

Sale of cars and light motor vehicles

45.111

Industrial group

Commission and wholesale trade of cars and light motor vehicles, except motorcycles