GJERTSEN MAT AS
Closed at September 18th, 2024
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- Operation time
- 6 years
- - Aug 29, 2018 to Sep 18, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 53,200,833
- NOK
- Annual total result 2023
- -621,874
- NOK
- Total equity 2023
- -141,400
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 100 % directly |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 53,200,833 | 50,556,583 |
Annual Total Result | -621,874 | -310,320 |
Total assets | 6,576,061 | 5,822,677 |
Total liabilities | 6,717,462 | 5,342,203 |
Total equity | -141,400 | 480,473 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 53,200,833 | 50,556,583 |
Total operating costs | 53,854,993 | 50,871,717 |
Operating result | -654,160 | -315,134 |
Financial income/costs | 32,286 | 12,776 |
Profit before tax | -621,874 | -302,358 |
Total tax & extraordinary income/cost | 0 | 7,962 |
Annual Total Result | -621,874 | -310,320 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 102,198 | 84,823 |
Total current assets | 6,473,864 | 5,737,854 |
Total assets | 6,576,061 | 5,822,677 |
Short term debt | 6,717,462 | 5,342,203 |
Long term debt | 0 | 0 |
Total liabilities | 6,717,462 | 5,342,203 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | -341,400 | 280,473 |
Total equity | -141,400 | 480,473 |
Total equity and liabilities | 6,576,061 | 5,822,677 |
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