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E

ERLINGS MATHUS AS986 327 509

Purchase and sale
Limited company
Christian Sindings vei 3610 KONGSBERG, Norge

ERLINGS MATHUS AS

Keywords

foodbeveragestobacco

Organization

CEO
Chairman of the board
Years since formation
21 years
since Dec 9, 2003
Type
Limited company
VAT registered
Yes
Number of employees
14

Ownership

Number of shares and share classes
350
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
44,480,153
NOK
Annual total result 2023
511,844
NOK
Total equity 2023
1,475,602
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
ResignedBoard Member-
Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
C
COOP NORGE SA
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
350
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
44,480,153
41,762,417
45,613,769
Annual Total Result
511,844
72,412
718,637
Total assets
5,610,229
4,751,852
4,557,226
Total liabilities
4,134,627
3,788,094
3,665,880
Total equity
1,475,602
963,758
891,345

P&L

Year202320222021
Total operating income
44,480,153
41,762,417
45,613,769
Total operating costs
43,882,107
41,696,031
44,704,827
Operating result
598,046
66,386
908,942
Financial income/costs
57,610
26,317
12,387
Profit before tax
655,656
92,703
921,329
Total tax & extraordinary income/cost
143,812
20,291
202,692
Annual Total Result
511,844
72,412
718,637

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
5,610,229
4,751,852
4,557,226
Total assets
5,610,229
4,751,852
4,557,226
Short term debt
4,134,627
3,788,094
3,665,880
Long term debt
0
0
0
Total liabilities
4,134,627
3,788,094
3,665,880
Contributed capital
350,000
350,000
350,000
Retained earnings
1,125,602
613,758
541,345
Total equity
1,475,602
963,758
891,345
Total equity and liabilities
5,610,229
4,751,852
4,557,225

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
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