BORRE MAT AS
Closed at January 3rd, 2024
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- JP
Jan Paul Bjørkøy1955
- Operation time
- 17 years
- - May 8, 2007 to Jan 3, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 357
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 73,992,011
- NOK
- Annual total result 2022
- 2,846,647
- NOK
- Total equity 2022
- 4,706,326
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP 1955 | Chairman | - |
TN 1955 | Board Member | - |
BS 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KN | - | 14.97 % indirectly |
RE 1971 | - | 14.97 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 70.03 % | |
| Ordinary shares | 107 | 29.97 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 73,992,011 | 77,030,503 |
Annual Total Result | 2,846,647 | 3,017,859 |
Total assets | 13,419,856 | 14,112,247 |
Total liabilities | 8,713,530 | 9,405,922 |
Total equity | 4,706,326 | 4,706,325 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 73,992,011 | 77,030,503 |
Total operating costs | 70,424,390 | 73,192,096 |
Operating result | 3,567,621 | 3,838,407 |
Financial income/costs | 81,895 | 30,643 |
Profit before tax | 3,649,516 | 3,869,050 |
Total tax & extraordinary income/cost | 802,869 | 851,191 |
Annual Total Result | 2,846,647 | 3,017,859 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 4,457,747 | 5,033,501 |
Total current assets | 8,962,109 | 9,078,746 |
Total assets | 13,419,856 | 14,112,247 |
Short term debt | 8,562,307 | 9,251,810 |
Long term debt | 151,223 | 154,112 |
Total liabilities | 8,713,530 | 9,405,922 |
Contributed capital | 1,050,000 | 1,050,000 |
Retained earnings | 3,656,326 | 3,656,325 |
Total equity | 4,706,326 | 4,706,325 |
Total equity and liabilities | 13,419,856 | 14,112,247 |
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