MATOUK AS
Keywords
foodbeveragestobacco
Organization
- CEO
- BA
- Chairman of the board
- RM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,043,012
- NOK
- Annual total result 2023
- 319,342
- NOK
- Total equity 2023
- 296,120
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 50 % directly |
BA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO, Board Member | 50 % directly |
RM | Chairman | 50 % directly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BA | Ordinary shares | 50 | 50 % |
RM | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,043,012 | 7,809,576 | 791,729 |
Annual Total Result | 319,342 | 99,714 | -61,455 |
Total assets | 1,737,645 | 1,210,405 | 538,005 |
Total liabilities | 1,441,525 | 1,233,627 | 660,941 |
Total equity | 296,120 | -23,222 | -122,936 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,043,012 | 7,809,576 | 791,729 |
Total operating costs | 11,653,226 | 7,709,862 | 853,184 |
Operating result | 389,786 | 99,714 | -61,455 |
Financial income/costs | -712 | 0 | 0 |
Profit before tax | 389,074 | 99,714 | -61,455 |
Total tax & extraordinary income/cost | 69,732 | 0 | 0 |
Annual Total Result | 319,342 | 99,714 | -61,455 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,737,645 | 1,210,405 | 538,005 |
Total assets | 1,737,645 | 1,210,405 | 538,005 |
Short term debt | 1,441,525 | 1,233,627 | 660,941 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,441,525 | 1,233,627 | 660,941 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 196,120 | -123,222 | -222,936 |
Total equity | 296,120 | -23,222 | -122,936 |
Total equity and liabilities | 1,737,645 | 1,210,405 | 538,005 |
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