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M

MADONNA AS920 936 539

Food and drink
Limited company
Operagata 17 0194 OSLO, Norge

MADONNA AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
6 years
since Jun 5, 2018
Type
Limited company
VAT registered
Yes
Number of employees
22

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
4
2 companies, 2 persons

Financials

Total operating income 2023
15,528,068
NOK
Annual total result 2023
-1,771,444
NOK
Total equity 2023
-2,945,695
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member
35 %
directly
Chairman
24 %
directly
Board Member-
Board Member-
Board Member
35 %
indirectly

Others

NameRoleShares
M
MPR REVISJON AS
Auditor-
E
EMINENTIA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
35 %
indirectly
Board Member
35 %
directly
Chairman
24 %
directly
-
6 %
indirectly
Last update: Nov 7, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
35
35 %
Ordinary shares
35
35 %
Ordinary shares
24
24 %
S
SKATTUM CAPITAL AS
Ordinary shares
6
6 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
15,528,068
13,355,712
8,198,314
Annual Total Result
-1,771,444
-1,427,247
-137,244
Total assets
2,663,219
2,295,574
3,731,122
Total liabilities
5,608,915
3,469,825
3,478,126
Total equity
-2,945,695
-1,174,251
252,996

P&L

Year202320222021
Total operating income
15,528,068
13,355,712
8,198,314
Total operating costs
17,272,403
14,758,033
8,290,761
Operating result
-1,744,335
-1,402,321
-92,447
Financial income/costs
-27,109
-24,926
-44,798
Profit before tax
-1,771,444
-1,427,247
-137,244
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,771,444
-1,427,247
-137,244

Balance overview

Year202320222021
Total fixed assets
1,105,431
446,751
1,275,915
Total current assets
1,557,788
1,848,823
2,455,207
Total assets
2,663,219
2,295,574
3,731,122
Short term debt
5,565,953
2,911,307
2,404,052
Long term debt
42,962
558,518
1,074,074
Total liabilities
5,608,915
3,469,825
3,478,126
Contributed capital
2,500,000
2,500,000
2,500,000
Retained earnings
-5,445,695
-3,674,251
-2,247,004
Total equity
-2,945,695
-1,174,251
252,996
Total equity and liabilities
2,663,219
2,295,574
3,731,122

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