MIRA INFORM REPORT

 

 

Report Date :

15.02.2012

 

IDENTIFICATION DETAILS

 

Name :

CUBUS AS

 

 

Registered Office :

Bergerveien 5 Billingstad 1377

 

 

Country :

Norway

 

 

Financials (as on) :

2010

 

 

Date of Incorporation :

19.02.1995

 

 

Com. Reg. No.:

939522719

 

 

Legal Form :

Limited company

 

 

Line of Business :

Retail sale of clothing in specialised stores

 

 

No. of Employees :

1,428

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Maximum Credit Limit :

17,000,000  NOK

Status :

Good

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – September 30, 2011

 

Country Name

Previous Rating

(30.06.2011)

Current Rating

(30.09.2011)

Norway

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


REGISTERED NAME & COMPANY SUMMARY

 

Company Name

CUBUS AS

Company Number

939522719

 

Company name

CUBUS AS

Company number

939522719

Address

Bergerveien 5

Safe number

-

City

BILLINGSTAD 1377

Legal form

Limited company

Website address

E-mail address

-

Telephone Number

00 47 66773200

Fax Number

00 47 66773319

Registration date

19/02/1995

Status

Active

Previous Name

-

Share capital

80,000,000

Name change date

-

Currency

-

 

 

Number of employees

1,428

Postal Address

Address

City

Postal Code

Postboks 254

BILLINGSTAD

1377

 

CREDIT recommendation

 

Current Credit Limit: 17,000,000

 

DIRECTORS/MANAGEMENT

 

Current Directors

Name

Address

Function

Varner, Stein Marius

Odden 13 A NESØYA 1397

General manager/CEO

Varner, Petter

Odden 11 NESØYA 1397

Chairman of the board

Varner, Joakim

Odden 15 NESØYA 1397

Board member(s)

Nilssen, Rune

Stuttvegen 2 OSLO 1166

Board member(s)

Engen, Torhild

MΓ₯rvegen 23 HUNNDALEN 2827

Board member(s)

Martinsen, Rune

Otto Sverdrups Vei 5 FJELLHAMAR 1472

Board member(s)

Johansson, Trine

Unnebergveien 66 SANDEFJORD 3239

Board member(s)

Martinsen, Leiv Erik

Holenveien 33 KURLAND 1479

Board member(s)

Bjørstad, Anne Ødegaarden

Aarstens Vei 10 LARVIK 3260

Deputy board member/substitute

Eggan, Sissel Ørndal

Litjmyrvegen 10 KLÆBU 7540

Deputy board member/substitute

Arnesen, Linda Merete

Gamle Rovenvei 214 FETSUND 1900

Deputy board member/substitute

Øiseth, Gun Hege

Holtveien 15 A OSLO 1177

Deputy board member/substitute

Hansen, Oddveig Borgan

Vikveien 15 A MJØNDALEN 3050

Deputy board member/substitute

NEGATIVE INFORMATION

 

Na

 

SHARE & SHARE CAPITAL INFORMATION

 

Shareholders

Shareholder Name

Number of Shares

Percentage Share

VARNER RETAIL AS

800,000

100.0

 

PAYMENT INFORMATION

 

Na

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate Holding Company

Safe Number

Company Name

 

Company Number

View linked companies outside this company’s group structure

NO00164890

VARNER-GRUPPEN AS

 

946743348

7 companies in 4 countries. Click here to visit linked companies

 

FINANCIAL INFORMATION

 

Key Financials

 

Year to Date

Sales Revenue

Profit Before Tax

Total Equity

2010

2,279,013,000

425,793,000

493,705,000

2009

2,128,801,000

383,672,000

357,237,000

2008

1,930,344,000

245,833,000

366,774,000

2007

1,993,081,000

373,388,000

379,453,000

2006

1,883,034,000

291,373,000

388,544,000

 

 

 

 

 

Profit & Loss Account

 

Financial Year

2010

 

2009

 

2008

 

2007

 

2006

Currency

NOK

 

NOK

 

NOK

 

NOK

 

NOK

Consolidated Accounts

No

 

No

 

No

 

No

 

No

Sales Revenue

2,279,013,000

7.1 %

2,128,801,000

10.3 %

1,930,344,000

-3.1 %

1,993,081,000

5.8 %

1,883,034,000

Other operating income

69,569,000

0.3 %

69,387,000

3.7 %

66,929,000

-0.4 %

67,207,000

9.2 %

61,572,000

Total Operating Income

2,348,582,000

6.8 %

2,198,188,000

10.1 %

1,997,273,000

-3.1 %

2,060,288,000

5.9 %

1,944,606,000

Total Operating Expenses

1,931,948,000

6.3 %

1,818,035,000

5.8 %

1,718,090,000

1.8 %

1,687,113,000

2.5 %

1,646,215,000

Operating Profit

416,634,000

9.6 %

380,153,000

36.2 %

279,183,000

-25.2 %

373,175,000

25.1 %

298,391,000

Wages & Salaries

377,968,000

7.9 %

350,200,000

4.8 %

334,244,000

-0.4 %

335,668,000

8.8 %

308,618,000

Depreciation

27,679,000

30.1 %

21,279,000

17.0 %

18,189,000

16.6 %

15,598,000

-10.5 %

17,431,000

Financial Income

15,852,000

-16.4 %

18,959,000

35.5 %

13,993,000

-27.3 %

19,250,000

58.0 %

12,182,000

Financial Expenses

6,693,000

-56.7 %

15,440,000

-67.4 %

47,343,000

148.7 %

19,037,000

-0.8 %

19,200,000

Profit Before Tax

425,793,000

11.0 %

383,672,000

56.1 %

245,833,000

-34.2 %

373,388,000

28.1 %

291,373,000

Tax

-120,959,000

-8.7 %

-111,329,000

-50.1 %

-74,192,000

32.1 %

-109,239,000

-26.9 %

-86,054,000

Profit After Tax

304,834,000

11.9 %

272,343,000

58.7 %

171,641,000

-35.0 %

264,149,000

28.7 %

205,319,000

Extraordinary Result

0

-

0

-

0

-

0

-

0

Dividends

-

-

-

-

-

-

-

-

-

Net Result after Dividends

304,834,000

11.9 %

272,343,000

58.7 %

171,641,000

-35.0 %

264,149,000

28.7 %

205,319,000

 

Balance Sheet

 

Financial Year

2010

 

2009

 

2008

 

2007

 

2006

Currency

NOK

 

NOK

 

NOK

 

NOK

 

NOK

Consolidated Accounts

No

 

No

 

No

 

No

 

No

Land & Buildings

<span id

 

 

 

 

 

 

 

 

 

FOREIGN EXCHANGE RATES

Na

ADDITIONAL INFORMATION

 

Industry

Main Industry Code & Description

Retail sale of clothing in specialised stores

Secondary Industry Code & Description

Wholesale of clothing

Other Industry Code & Description

-

 

Other Company Officials

No data exist

 

NOTES & COMMENTS

 

Na

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.49.33

UK Pound

1

Rs.77.41

Euro

1

Rs.64.84

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

                                       New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.