NILSSEN & SØNNER ENGROS AS • 918203303 • Haugesund • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NILSSEN & SØNNER ENGROS AS

Keywords

perfumecosmeticssoaptoiletries

Organization

Chairman of the board: AK
Arne Kongshavn1961
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 192,000; NOK
Annual total result 2023: 30,669; NOK
Total equity 2023: 12,735,070; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
AK Arne Kongshavn 1961	Contact Person, Chairman	100 % directly
KM Kari Mortveit 1959	Alternate Member	-

Others

Name	Role	Shares
T TSREVISJON AS	Auditor	-
O O M REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AK Arne Kongshavn 1961	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AK Arne Kongshavn 1961	Ordinary shares	500	100 %

Shares owned by the NILSSEN & SØNNER ENGROS AS

Name	Share class	Number of shares	Share
B BEAUTY IMPORT AS	Ordinary shares	720	80 %

Last update: May 24, 2024

Group structure

NILSSEN & SØNNER ENGROS AS
Total operating income 2023: NOK 192,000
Operating profit 2023: NOK 33,205
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	192,000	178,000	154,000
Annual Total Result	30,669	13,866	-15,402
Total assets	12,735,071	13,002,060	12,986,194
Total liabilities	0	297,658	295,658
Total equity	12,735,070	12,704,401	12,690,536

P&L

Year	2023	2022	2021
Total operating income	192,000	178,000	154,000
Total operating costs	158,795	161,984	160,855
Operating result	33,205	16,016	-6,855
Financial income/costs	6,114	1,761	-12,891
Profit before tax	39,319	17,776	-19,746
Total tax & extraordinary income/cost	8,650	3,910	-4,344
Annual Total Result	30,669	13,866	-15,402

Balance overview

Year	2023	2022	2021
Total fixed assets	12,073,114	12,204,764	12,540,261
Total current assets	661,957	797,296	445,933
Total assets	12,735,071	13,002,060	12,986,194
Short term debt	0	297,658	295,658
Long term debt	0	0	0
Total liabilities	0	297,658	295,658
Contributed capital	500,000	500,000	500,000
Retained earnings	12,235,070	12,204,401	12,190,536
Total equity	12,735,070	12,704,401	12,690,536
Total equity and liabilities	12,735,070	13,002,060	12,986,194

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.45

Industrial group

Wholesale of perfume and cosmetics

46.450

Industrial group

Wholesale of perfume and cosmetics