CLUBASSIST AS • 912895394 • Hagan • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

CLUBASSIST AS

Keywords

sporting equipment

Organization

CEO: TH
Thor Harald Haraldsen1948
Chairman of the board: TH
Thor Harald Haraldsen1948
Years since formation: 12 years; since Dec 16, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 168,000; 1 share class
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023: 4,500,818; NOK
Annual total result 2023: 626,161; NOK
Total equity 2023: -3,180,986; NOK

Last update: Oct 12, 2024

Management

Management / administration

Name	Role	Shares
TH Thor Harald Haraldsen 1948	Managing Director/CEO	56.43 % indirectly

Board

Name	Role	Shares
E EFFEKT REGNSKAP AS	Business Manager	-
TH Thor Harald Haraldsen 1948	Chairman	56.43 % indirectly
DF Dag Fodstad 1961 Resigned	Board Member	18.81 % directly
PA Per Arne Aamodt 1965 Resigned	Board Member	24.76 % directly

Others

Name	Role	Shares
F FIALA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TH Thor Harald Haraldsen 1948	Managing Director/CEO, Chairman	56.43 % indirectly
PA Per Arne Aamodt 1965	Board Member	24.76 % directly
DF Dag Fodstad 1961	Board Member	18.81 % directly

Last update: Aug 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O ORIGINAL EIENDOM AS	Ordinary shares	94,800	56.43 %
PA Per Arne Aamodt 1965	Ordinary shares	41,600	24.76 %
DF Dag Fodstad 1961	Ordinary shares	31,600	18.81 %

Last update: May 24, 2024

Group structure

ORIGINAL EIENDOM AS
Total operating income 2023: NOK 994,799
Operating profit 2023: NOK 349,841
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,500,818	3,227,046	3,193,750
Annual Total Result	626,161	-1,792,206	-1,107,439
Total assets	2,880,589	1,504,998	1,760,197
Total liabilities	6,061,575	6,559,941	5,022,933
Total equity	-3,180,986	-5,054,942	-3,262,736

P&L

Year	2023	2022	2021
Total operating income	4,500,818	3,227,046	3,193,750
Total operating costs	3,752,809	4,886,158	4,219,119
Operating result	748,009	-1,659,112	-1,025,370
Financial income/costs	-121,848	-133,094	-82,069
Profit before tax	626,161	-1,792,206	-1,107,439
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	626,161	-1,792,206	-1,107,439

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	2,880,589	1,504,998	1,760,197
Total assets	2,880,589	1,504,998	1,760,197
Short term debt	5,344,361	5,957,727	4,714,838
Long term debt	717,214	602,214	308,095
Total liabilities	6,061,575	6,559,941	5,022,933
Contributed capital	2,103,640	2,103,640	2,103,640
Retained earnings	-5,284,626	-7,158,582	-5,366,376
Total equity	-3,180,986	-5,054,942	-3,262,736
Total equity and liabilities	2,880,589	1,504,998	1,760,197

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

46.49

Industrial group

Wholesale of other household goods

46.494

Industrial group

Wholesale of sporting equipment