MOENS MATHUS AS
Keywords
foodbeveragestobacco
Organization
- CEO
- JR
Jon Robert Moen1974
- Chairman of the board
- JR
Jon Robert Moen1974
- Years since formation
- 4 years
- since Jul 22, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 59,990,825
- NOK
- Annual total result 2023
- 1,582,130
- NOK
- Total equity 2023
- 11,005,796
- NOK
Last update: Mar 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JR 1974 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JR 1974 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR 1974 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -54,156Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,990,825 | 58,032,558 | 0 |
Annual Total Result | 1,582,130 | 1,521,808 | -1,440 |
Total assets | 16,002,847 | 17,761,791 | 30,000 |
Total liabilities | 4,997,051 | 5,538,125 | 11,440 |
Total equity | 11,005,796 | 12,223,666 | 18,560 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,990,825 | 58,032,558 | 0 |
Total operating costs | 58,257,793 | 56,210,415 | 1,440 |
Operating result | 1,733,031 | 1,822,143 | -1,440 |
Financial income/costs | 297,295 | 127,793 | 0 |
Profit before tax | 2,030,327 | 1,949,935 | -1,440 |
Total tax & extraordinary income/cost | 448,197 | 428,127 | 0 |
Annual Total Result | 1,582,130 | 1,521,808 | -1,440 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,128,300 | 2,136,616 | 0 |
Total current assets | 12,874,547 | 15,625,175 | 30,000 |
Total assets | 16,002,847 | 17,761,791 | 30,000 |
Short term debt | 4,993,817 | 5,538,125 | 11,440 |
Long term debt | 3,234 | 0 | 0 |
Total liabilities | 4,997,051 | 5,538,125 | 11,440 |
Contributed capital | 11,005,796 | 11,226,712 | 20,000 |
Retained earnings | 0 | 996,954 | -1,440 |
Total equity | 11,005,796 | 12,223,666 | 18,560 |
Total equity and liabilities | 16,002,847 | 17,761,791 | 30,000 |
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