NAVA SPORT VERDAL AS

Nava Sport - din nye sportsbutikk!

Nava Sport AS ble etablert i 1989 da vi åpnet vår aller første sportsbutikk i Namsos i Nord-Trøndelag. Etter ca. 22 års butikkdrift i lille Namsos, var det i 2011 på tide å utvide, og vi åpnet butikk nummer to i Verdal. Vi selger kjente merkevarer som Adidas, nike, peak performance, pinewood, kygo life, kari traa og bergans.

Keywords

sports equipmentfishing equipmentcamping equipmentgolf equipmentbicycles

Organization

CEO: JS
Johan Schjerve1971
Chairman of the board: JS
Johan Schjerve1971
Years since formation: 17 years; since Sep 20, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 13

Ownership

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

Financials

Total operating income 2023: 20,780,098; NOK
Annual total result 2023: 1,038,470; NOK
Total equity 2023: 5,706,857; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JS Johan Schjerve 1971	Managing Director/CEO	33 % indirectly

Board

Name	Role	Shares
JS Johan Schjerve 1971	Chairman	33 % indirectly
HB Håkon Borkmo 1981	Board Member	33 % indirectly
TS Trond Stieng 1964	Board Member	33 % indirectly
SB Stein Borkmo 1949	Board Member	1 % indirectly

Others

Name	Role	Shares
G GRONGSTAD REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HB Håkon Borkmo 1981	Board Member	33 % indirectly
TS Trond Stieng 1964	Board Member	33 % indirectly
JS Johan Schjerve 1971	Managing Director/CEO, Chairman	33 % indirectly
SB Stein Borkmo 1949	Board Member	1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NAVA HOLDING AS	Ordinary shares	1,500	100 %

Shares owned by the NAVA SPORT VERDAL AS

Name	Share class	Number of shares	Share
S STADION AS	A-shares	400	0.14 %

Last update: May 24, 2024

Group structure

NAVA HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -27,075
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,780,098	24,381,574	27,793,422
Annual Total Result	1,038,470	1,154,606	692,213
Total assets	11,847,763	14,101,228	12,868,936
Total liabilities	6,140,906	8,606,639	7,748,953
Total equity	5,706,857	5,494,590	5,119,984

P&L

Year	2023	2022	2021
Total operating income	20,780,098	24,381,574	27,793,422
Total operating costs	19,521,435	22,937,602	26,889,781
Operating result	1,258,663	1,443,971	903,641
Financial income/costs	71,283	36,992	-16,189
Profit before tax	1,329,945	1,480,963	887,452
Total tax & extraordinary income/cost	291,475	326,357	195,239
Annual Total Result	1,038,470	1,154,606	692,213

Balance overview

Year	2023	2022	2021
Total fixed assets	1,110,518	1,226,468	1,008,227
Total current assets	10,737,245	12,874,760	11,860,710
Total assets	11,847,763	14,101,228	12,868,936
Short term debt	6,140,906	8,606,639	7,748,953
Long term debt	0	0	0
Total liabilities	6,140,906	8,606,639	7,748,953
Contributed capital	1,501,100	1,501,100	1,501,100
Retained earnings	4,205,757	3,993,490	3,618,884
Total equity	5,706,857	5,494,590	5,119,984
Total equity and liabilities	11,847,763	14,101,229	12,868,937

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