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M

MOTOR & GEAR AS935 283 558

Purchase and sale
Limited company
Granegården 13 3735 SKIEN, Norge

MOTOR & GEAR AS

Keywords

mail orderinternet shoppingpartsequipment

Organization

Chairman of the board
Years since formation
29 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
10,247,163
NOK
Annual total result 2023
-455,517
NOK
Total equity 2023
-348,367
NOK
Last update: Sep 3, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
60 %
indirectly
Board Member-
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Accountant-
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
60 %
indirectly
Managing Director/CEO
20 %
indirectly
-
20 %
indirectly
Last update: Jun 3, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
M&G HOLDING AS
Ordinary shares
200
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,016,212
    Operating profit 2023: NOK -293,157
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
10,247,163
11,235,258
13,086,906
Annual Total Result
-455,517
484,148
450,519
Total assets
3,102,257
2,844,287
2,311,486
Total liabilities
3,450,624
2,737,137
2,197,831
Total equity
-348,367
107,150
113,655

P&L

Year202320222021
Total operating income
10,247,163
11,235,258
13,086,906
Total operating costs
10,605,163
10,563,703
12,466,946
Operating result
-357,999
671,555
619,961
Financial income/costs
-97,518
-57,397
-44,598
Profit before tax
-455,517
614,157
575,362
Total tax & extraordinary income/cost
0
130,009
124,843
Annual Total Result
-455,517
484,148
450,519

Balance overview

Year202320222021
Total fixed assets
212,941
48,333
25,130
Total current assets
2,889,316
2,795,954
2,286,356
Total assets
3,102,257
2,844,287
2,311,486
Short term debt
2,788,678
2,737,137
2,197,831
Long term debt
661,946
0
0
Total liabilities
3,450,624
2,737,137
2,197,831
Contributed capital
100,000
100,000
100,000
Retained earnings
-448,367
7,150
13,655
Total equity
-348,367
107,150
113,655
Total equity and liabilities
3,102,257
2,844,287
2,311,486

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.3
Main industrial group
Sale of motor vehicle parts and accessories
45.32
Industrial group
Retail trade of motor vehicle parts and accessories
45.320
Industrial group
Retail trade of motor vehicle parts and accessories