UNDERVERKET AS
HJEM | Underverket Gastrobar i Moss
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Organization
- CEO
- TT
- Chairman of the board
- TT
- Years since formation
- 4 years
- since Jun 5, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 5,067,922
- NOK
- Annual total result 2024
- -3,015,126
- NOK
- Total equity 2024
- -8,596,837
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TT | Managing Director/CEO | 31 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TT | Chairman | 31 % indirectly |
MJ | Board Member | 8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TT | Managing Director/CEO, Chairman | 31 % indirectly |
| - | 31 % indirectly | |
RK 1963 | - | 30 % indirectly |
MJ | Board Member | 8 % indirectly |
Last update: Oct 14, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -3,760,844Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,067,922 | 3,573,146 | 3,639,970 | 1,314,695 |
Annual Total Result | -3,015,126 | -3,537,168 | -3,024,542 | -850,002 |
Total assets | 780,930 | 684,522 | 565,020 | 1,650,800 |
Total liabilities | 9,377,767 | 6,266,234 | 2,609,564 | 2,470,803 |
Total equity | -8,596,837 | -5,581,712 | -2,044,544 | -820,002 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,067,922 | 3,573,146 | 3,639,970 | 1,314,695 |
Total operating costs | 8,087,512 | 7,109,542 | 6,658,971 | 2,164,698 |
Operating result | -3,019,590 | -3,536,396 | -3,019,001 | -850,002 |
Financial income/costs | 4,465 | -771 | -5,541 | 0 |
Profit before tax | -3,015,126 | -3,537,168 | -3,024,542 | -850,002 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -3,015,126 | -3,537,168 | -3,024,542 | -850,002 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 172,200 | 101,290 | 103,600 | 912,842 |
Total current assets | 608,731 | 583,232 | 461,420 | 737,958 |
Total assets | 780,930 | 684,522 | 565,020 | 1,650,800 |
Short term debt | 3,238,968 | 2,042,752 | 2,478,126 | 1,390,803 |
Long term debt | 6,138,800 | 4,223,482 | 131,438 | 1,080,000 |
Total liabilities | 9,377,767 | 6,266,234 | 2,609,564 | 2,470,803 |
Contributed capital | 1,830,000 | 1,830,000 | 1,830,000 | 30,000 |
Retained earnings | -10,426,837 | -7,411,712 | -3,874,544 | -850,002 |
Total equity | -8,596,837 | -5,581,712 | -2,044,544 | -820,002 |
Total equity and liabilities | 780,930 | 684,522 | 565,020 | 1,650,800 |
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