DEPOT MOANE AS • 971076364 • Kongsberg • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

DEPOT MOANE AS

Keywords

mail orderinternet shoppingpartsequipment

Organization

CEO: AL
Anne Lene Ødegården Stalsberg1978
Chairman of the board: HJ
Hans-Jørgen Johansen1972
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

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: 1,790,878; NOK
Annual total result 2023: 88,066; NOK
Total equity 2023: 2,617,372; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AL Anne Lene Ødegården Stalsberg 1978	Managing Director/CEO	-

Board

Name	Role	Shares
HJ Hans-Jørgen Johansen 1972	Chairman	-
JZ Jørn-Petter Zachariassen 1958	Board Member	-
JO Jan Ove Händler Stalsberg 1969	Board Member	-
FE Frank Erik Berg 1966	Board Member	-
AM Atle Melum 1968	Board Member	-
JE John Erik Molin 1965	Board Member	-

Others

Name	Role	Shares
E EXACTA AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HISTORISKE MILITÆRE KJØRETØYERS FORENING	Ordinary shares	1,500	100 %

Last update: May 24, 2024

Group structure

HISTORISKE MILITÆRE KJØRETØYERS FORENING
Total operating income -: NOK
Operating profit -: NOK
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,790,878	1,773,543	1,801,668
Annual Total Result	88,066	147,709	261,217
Total assets	3,471,009	3,481,195	3,473,723
Total liabilities	853,637	1,269,427	1,409,664
Total equity	2,617,372	2,211,768	2,064,059

P&L

Year	2023	2022	2021
Total operating income	1,790,878	1,773,543	1,801,668
Total operating costs	1,623,460	1,545,733	1,467,896
Operating result	167,419	227,810	333,772
Financial income/costs	-63,574	-50,731	-41,166
Profit before tax	103,844	177,078	292,605
Total tax & extraordinary income/cost	15,778	29,369	31,388
Annual Total Result	88,066	147,709	261,217

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	3,471,009	3,481,195	3,473,723
Total assets	3,471,009	3,481,195	3,473,723
Short term debt	104,253	401,699	423,592
Long term debt	749,384	867,728	986,072
Total liabilities	853,637	1,269,427	1,409,664
Contributed capital	1,500,000	1,500,000	1,500,000
Retained earnings	1,117,372	711,768	564,059
Total equity	2,617,372	2,211,768	2,064,059
Total equity and liabilities	3,471,009	3,481,195	3,473,723

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

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.3

Main industrial group

Sale of motor vehicle parts and accessories

45.32

Industrial group

Retail trade of motor vehicle parts and accessories

45.320

Industrial group

Retail trade of motor vehicle parts and accessories