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S

SØVIK MATHUS AS993 411 019

Purchase and sale
Limited company
Hamnsundvegen 242 6280 SØVIK, Norge

SØVIK MATHUS AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board
Years since formation
16 years
since Dec 22, 2008
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
22,949,023
NOK
Annual total result 2023
121,916
NOK
Total equity 2023
5,463,874
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
directly

Board

NameRoleShares
Chairman
15 %
directly
Board Member-
Board Member
70 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
70 %
directly
-
15 %
directly
Managing Director/CEO, Chairman
15 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
210
70 %
Ordinary shares
45
15 %
Ordinary shares
45
15 %

Shares owned by the SØVIK MATHUS AS

NameShare classNumber of sharesShare
N
NORGESGRUPPEN ASA
NO0004527607
1,408
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
22,949,023
23,091,036
25,010,447
Annual Total Result
121,916
173,727
324,871
Total assets
8,512,836
6,734,483
7,007,431
Total liabilities
3,048,961
1,392,525
1,839,200
Total equity
5,463,874
5,341,958
5,168,231

P&L

Year202320222021
Total operating income
22,949,023
23,091,036
25,010,447
Total operating costs
22,838,915
22,938,524
24,636,462
Operating result
110,108
152,512
373,985
Financial income/costs
35,318
65,578
34,282
Profit before tax
145,427
218,090
408,267
Total tax & extraordinary income/cost
23,511
44,363
83,396
Annual Total Result
121,916
173,727
324,871

Balance overview

Year202320222021
Total fixed assets
4,208,947
1,354,977
1,476,687
Total current assets
4,303,889
5,379,507
5,530,744
Total assets
8,512,836
6,734,483
7,007,431
Short term debt
1,585,139
1,392,525
1,839,200
Long term debt
1,463,822
0
0
Total liabilities
3,048,961
1,392,525
1,839,200
Contributed capital
300,000
300,000
300,000
Retained earnings
5,163,874
5,041,958
4,868,231
Total equity
5,463,874
5,341,958
5,168,231
Total equity and liabilities
8,512,836
6,734,483
7,007,431

Classification

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