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V

VÆRK AS920 708 366

Food and drink
Limited company
Færgeportgaten 78B 1632 GAMLE FREDRIKSTAD, Norge

VÆRK AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
7 years
since Apr 11, 2018
Type
Limited company
VAT registered
Yes
Number of employees
21

Ownership

Number of shares and share classes
3,000
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
6,892,719
NOK
Annual total result 2023
-417,942
NOK
Total equity 2023
-491,695
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50.03 %
directly

Board

NameRoleShares
Board Member
35.97 %
indirectly
Chairman
50.03 %
directly
Board Member
5 %
directly

Others

NameRoleShares
Ø
ØST-REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50.03 %
directly
Board Member
35.97 %
indirectly
Board Member
5 %
directly
-
4.5 %
indirectly
-
4.5 %
indirectly
Last update: Apr 18, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,501
50.03 %
M
MEDITEK AS
Ordinary shares
1,349
44.97 %
Ordinary shares
150
5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,892,719
7,509,906
6,864,322
Annual Total Result
-417,942
-1,098,396
49,125
Total assets
1,106,384
1,631,795
2,047,615
Total liabilities
1,598,079
1,705,218
1,517,973
Total equity
-491,695
-73,423
529,643

P&L

Year202320222021
Total operating income
6,892,719
7,509,906
6,864,322
Total operating costs
7,307,265
8,608,084
6,713,997
Operating result
-414,546
-1,098,178
150,326
Financial income/costs
-3,396
-218
-2,274
Profit before tax
-417,942
-1,098,396
148,052
Total tax & extraordinary income/cost
0
0
98,927
Annual Total Result
-417,942
-1,098,396
49,125

Balance overview

Year202320222021
Total fixed assets
187,202
413,775
591,758
Total current assets
919,182
1,218,020
1,455,858
Total assets
1,106,384
1,631,795
2,047,615
Short term debt
1,598,079
1,705,218
1,517,973
Long term debt
0
0
0
Total liabilities
1,598,079
1,705,218
1,517,973
Contributed capital
167,058
585,330
855,000
Retained earnings
-658,753
-658,753
-325,357
Total equity
-491,695
-73,423
529,643
Total equity and liabilities
1,106,384
1,631,795
2,047,615

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