MIDTTØMME HOLDING AS • 916463480 • Hovin i gauldal • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MIDTTØMME HOLDING AS

Keywords

hardware store

Organization

CEO: RS
Roger Skjærvold1966
Chairman of the board: TW
Torbjørn Witsø1967
Years since formation: 9 years; since Dec 17, 2015
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 150; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Annual total result 2023: -115,057; NOK
Total equity 2023: -2,135,273; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RS Roger Skjærvold 1966	Managing Director/CEO	33.33 % indirectly

Board

Name	Role	Shares
TW Torbjørn Witsø 1967	Chairman	-
AH Arne Halvar Holten 1960	Board Member	33.33 % indirectly
MN Morten Nikolaisen 1971	Board Member	33.33 % indirectly
RS Roger Skjærvold 1966	Board Member	33.33 % indirectly

Others

Name	Role	Shares
E E.K. REVISJON AS	Auditor	-
M MELHUS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MN Morten Nikolaisen 1971	Board Member	33.33 % indirectly
RS Roger Skjærvold 1966	Managing Director/CEO, Board Member	33.33 % indirectly
AH Arne Halvar Holten 1960	Board Member	33.33 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROGER SKJÆRVOLD HOLDING AS	Ordinary shares	50	33.33 %
M MORTEN NIKOLAISEN HOLDING AS	Ordinary shares	50	33.33 %
A ARNE HOLTEN HOLDING AS	Ordinary shares	50	33.33 %

Shares owned by the MIDTTØMME HOLDING AS

Name	Share class	Number of shares	Share
M MIDTTØMME BUTIKK AS	Ordinary shares	50	100 %
M MIDTTØMME EIENDOM AS	Ordinary shares	50	100 %
M MIDTTØMME ENTREPRENØR AS	Ordinary shares	50	100 %
M MIDTTØMME UTBYGGING AS	Ordinary shares	60	100 %
M MESTERGRUPPEN AS	NO0004826801	110	< 0.01 %

Last update: May 24, 2024

Group structure

MIDTTØMME HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -115,057
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-115,057	-2,962,324	-59,798
Total assets	7,898,250	8,086,013	4,341,498
Total liabilities	10,033,523	10,106,230	3,399,390
Total equity	-2,135,273	-2,020,216	942,108

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	115,057	115,726	91,595
Operating result	-115,057	-115,726	-91,595
Financial income/costs	0	-2,773,417	11,724
Profit before tax	-115,057	-2,889,143	-79,872
Total tax & extraordinary income/cost	0	73,181	-20,074
Annual Total Result	-115,057	-2,962,324	-59,798

Balance overview

Year	2023	2022	2021
Total fixed assets	1,478,769	1,478,769	4,337,859
Total current assets	6,419,480	6,607,244	3,639
Total assets	7,898,250	8,086,013	4,341,498
Short term debt	7,004,908	7,077,614	370,776
Long term debt	3,028,615	3,028,615	3,028,615
Total liabilities	10,033,523	10,106,230	3,399,390
Contributed capital	1,184,534	1,184,534	1,184,534
Retained earnings	-3,319,807	-3,204,750	-242,426
Total equity	-2,135,273	-2,020,216	942,108
Total equity and liabilities	7,898,250	8,086,013	4,341,498

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

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.52

Industrial group

Retail sale of hardware, paints and glass in specialised stores

47.521

Industrial group

Retail sale of variety of hardware, paints and glass in specialised stores