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M

MATKROK`N DELIKATESSE & CATERING AS985 019 576

Purchase and sale
Limited company
Geilovegen 50 3580 GEILO, Norge

Organization

Chairman of the board
Years since formation
23 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 2024
4,270,673
NOK
Annual total result 2024
-219,508
NOK
Total equity 2024
633,278
NOK
Last update: May 3, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Alternate Member-

Others

NameRoleShares
G
GT DATA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
directly
Managing Director/CEO, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
200
50 %
Ordinary shares
200
50 %

Shares owned by the MATKROK`N DELIKATESSE & CATERING AS

NameShare classTotal number of sharesShare
V
VISIT GEILO AS
Ordinary shares
1
0.12 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
4,270,673
4,413,632
4,174,108
4,814,410
Annual Total Result
-219,508
564,637
-123,486
57,885
Total assets
1,627,540
2,028,626
1,355,458
1,640,208
Total liabilities
994,262
1,175,840
1,067,308
1,228,572
Total equity
633,278
852,786
288,150
411,636

P&L

Year2024202320222021
Total operating income
4,270,673
4,413,632
4,174,108
4,814,410
Total operating costs
4,489,495
3,720,510
4,287,932
4,735,222
Operating result
-218,822
693,122
-113,824
79,188
Financial income/costs
-686
-842
-9,662
-3,143
Profit before tax
-219,508
692,280
-123,486
76,045
Total tax & extraordinary income/cost
0
127,643
0
18,160
Annual Total Result
-219,508
564,637
-123,486
57,885

Balance overview

Year2024202320222021
Total fixed assets
143,300
168,687
58,137
32,800
Total current assets
1,484,240
1,859,939
1,297,321
1,607,408
Total assets
1,627,540
2,028,626
1,355,458
1,640,208
Short term debt
994,262
1,175,840
1,067,308
1,148,572
Long term debt
0
0
0
80,000
Total liabilities
994,262
1,175,840
1,067,308
1,228,572
Contributed capital
400,000
400,000
400,000
400,000
Retained earnings
233,278
452,786
-111,850
11,636
Total equity
633,278
852,786
288,150
411,636
Total equity and liabilities
1,627,540
2,028,626
1,355,458
1,640,208

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
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