SKO & GARN AS • 960429427 • Svolvær • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

SKO & GARN AS

Organization

CEO: AN
Anne-Grethe Nilsen1970
Chairman of the board: PG
Per Gunnar Nilsen1965
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 335; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 5,210,955; NOK
Annual total result 2023: 52,050; NOK
Total equity 2023: 1,330,023; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AN Anne-Grethe Nilsen 1970	Managing Director/CEO	9.85 % directly

Board

Name	Role	Shares
PG Per Gunnar Nilsen 1965	Chairman	29.85 % directly
GS Gunn Sissel Nilsen 1941	Alternate Member	34.03 % directly

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GS Gunn Sissel Nilsen 1941	Alternate Member	34.03 % directly
PG Per Gunnar Nilsen 1965	Chairman	29.85 % directly
GE Gunnar Egil Nilsen 1937	-	26.27 % directly
AN Anne-Grethe Nilsen 1970	Managing Director/CEO	9.85 % directly

Last update: Jan 31, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GS Gunn Sissel Nilsen 1941	Ordinary shares	114	34.03 %
PG Per Gunnar Nilsen 1965	Ordinary shares	100	29.85 %
GE Gunnar Egil Nilsen 1937	Ordinary shares	88	26.27 %
AN Anne-Grethe Nilsen 1970	Ordinary shares	33	9.85 %

Shares owned by the SKO & GARN AS

Name	Share class	Number of shares	Share
L LOFOTEN KULTURHUS EIENDOM AS	Ordinary shares	1	0.14 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,210,955	4,891,192	4,779,143
Annual Total Result	52,050	-22,679	99,033
Total assets	3,099,401	3,080,465	2,650,115
Total liabilities	1,769,378	1,802,492	1,349,463
Total equity	1,330,023	1,277,973	1,300,652

P&L

Year	2023	2022	2021
Total operating income	5,210,955	4,891,192	4,779,143
Total operating costs	5,080,752	4,867,729	4,625,742
Operating result	130,203	23,463	153,402
Financial income/costs	-67,710	-46,142	-23,773
Profit before tax	62,493	-22,679	129,629
Total tax & extraordinary income/cost	10,443	0	30,596
Annual Total Result	52,050	-22,679	99,033

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	7,410
Total current assets	3,099,401	3,080,465	2,642,704
Total assets	3,099,401	3,080,465	2,650,115
Short term debt	1,294,364	1,327,478	874,449
Long term debt	475,014	475,014	475,014
Total liabilities	1,769,378	1,802,492	1,349,463
Contributed capital	335,000	335,000	335,000
Retained earnings	995,023	942,973	965,652
Total equity	1,330,023	1,277,973	1,300,652
Total equity and liabilities	3,099,401	3,080,465	2,650,115

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

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.72

Industrial group

Retail sale of footwear and leather goods in specialised stores

47.721

Industrial group

Retail sale of footwear in specialised stores