Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 22 years
- since Nov 5, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,413,632
- NOK
- Annual total result 2023
- 564,637
- NOK
- Total equity 2023
- 852,786
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 50 % directly |
HT 1974 | Board Member | 50 % directly |
KT 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT 1974 | Board Member | 50 % directly |
AM | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 200 | 50 % |
HT 1974 | Ordinary shares | 200 | 50 % |
Shares owned by the MATKROK`N DELIKATESSE & CATERING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,413,632 | 4,174,108 | 4,814,410 |
Annual Total Result | 564,637 | -123,486 | 57,885 |
Total assets | 2,028,626 | 1,355,458 | 1,640,208 |
Total liabilities | 1,175,840 | 1,067,308 | 1,228,572 |
Total equity | 852,786 | 288,150 | 411,636 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,413,632 | 4,174,108 | 4,814,410 |
Total operating costs | 3,720,510 | 4,287,932 | 4,735,222 |
Operating result | 693,122 | -113,824 | 79,188 |
Financial income/costs | -842 | -9,662 | -3,143 |
Profit before tax | 692,280 | -123,486 | 76,045 |
Total tax & extraordinary income/cost | 127,643 | 0 | 18,160 |
Annual Total Result | 564,637 | -123,486 | 57,885 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 168,687 | 58,137 | 32,800 |
Total current assets | 1,859,939 | 1,297,321 | 1,607,408 |
Total assets | 2,028,626 | 1,355,458 | 1,640,208 |
Short term debt | 1,175,840 | 1,067,308 | 1,148,572 |
Long term debt | 0 | 0 | 80,000 |
Total liabilities | 1,175,840 | 1,067,308 | 1,228,572 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 452,786 | -111,850 | 11,636 |
Total equity | 852,786 | 288,150 | 411,636 |
Total equity and liabilities | 2,028,626 | 1,355,458 | 1,640,208 |
Classification
Category
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