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M

M12 DATTER AS919 545 399

Food and drink
Limited company
Møllergata 12 0179 OSLO, Norge

Organization

Chairman of the board
Years since formation
8 years
since Sep 11, 2017
Type
Limited company
VAT registered
Yes
Number of employees
20

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
20,644,137
NOK
Annual total result 2023
6,187,623
NOK
Total equity 2023
23,808,405
NOK
Last update: Feb 14, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
4.59 %
indirectly

Board

NameRoleShares
Board Member
4.59 %
indirectly
Chairman-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
-
14.65 %
indirectly
-
6.85 %
indirectly
Managing Director/CEO, Board Member
4.59 %
indirectly
-
4.59 %
indirectly
-
2 %
indirectly
Last update: Dec 3, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
M
M12 MOR AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,066,325
    Operating profit 2023: NOK -15,162,801
    Employees: 20

Financials

in NOK

Summary

Year202320222021
Total operating income
20,644,137
20,152,050
12,951,839
Annual Total Result
6,187,623
6,190,350
3,629,355
Total assets
30,640,932
24,113,189
18,765,656
Total liabilities
6,832,527
4,984,959
4,393,929
Total equity
23,808,405
19,128,230
14,371,727

P&L

Year202320222021
Total operating income
20,644,137
20,152,050
12,951,839
Total operating costs
13,316,403
12,568,291
8,256,015
Operating result
7,327,734
7,583,758
4,695,824
Financial income/costs
605,221
352,587
-42,805
Profit before tax
7,932,956
7,936,345
4,653,020
Total tax & extraordinary income/cost
1,745,333
1,745,995
1,023,665
Annual Total Result
6,187,623
6,190,350
3,629,355

Balance overview

Year202320222021
Total fixed assets
4,998,860
5,488,060
3,671,493
Total current assets
25,642,072
18,625,129
15,094,162
Total assets
30,640,932
24,113,189
18,765,656
Short term debt
6,659,936
4,826,220
4,282,447
Long term debt
172,591
158,739
111,482
Total liabilities
6,832,527
4,984,959
4,393,929
Contributed capital
30,000
30,000
30,000
Retained earnings
23,778,405
19,098,230
14,341,727
Total equity
23,808,405
19,128,230
14,371,727
Total equity and liabilities
30,640,932
24,113,189
18,765,656

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes