RØROSMAT SA
Rørosmat - sammen om matglede på Røros
Rørosmat har skapt et mateventyr på Røros fordi vi er mange som står sammen. Vi skaper verdier ut av ressursene vi har: god mat med smak av fjell, vidde, skog og sjø.
Keywords
foodbeveragestobacco
Organization
- CEO
- HS
Heidi Sandnes1964
- Chairman of the board
- MJ
- Years since formation
- 25 years
- since Aug 3, 1999
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 7
Financials
- Total operating income 2023
- 60,549,858
- NOK
- Annual total result 2023
- -1,186,441
- NOK
- Total equity 2023
- 1,443,080
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HS 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MJ | Chairman | - |
SO 1974 | Board Member | - |
TV | Board Member | - |
OR 1962 | Board Member | - |
Board Member | - | |
JS 1986 | Board Member | - |
EA 1965 | Deputy Chair | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Oct 8, 2024
Ownership
Shares owned by the RØROSMAT SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2 | 0.24 % | |
Ordinary shares | 1 | 0.22 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,549,858 | 58,642,175 | 61,496,810 |
Annual Total Result | -1,186,441 | -1,338,633 | 180,236 |
Total assets | 6,257,105 | 7,718,429 | 9,111,008 |
Total liabilities | 4,814,026 | 5,088,909 | 5,142,855 |
Total equity | 1,443,080 | 2,629,520 | 3,968,153 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,549,858 | 58,642,175 | 61,496,810 |
Total operating costs | 62,065,512 | 60,351,192 | 61,250,898 |
Operating result | -1,515,654 | -1,709,017 | 245,911 |
Financial income/costs | -652 | -362 | -5,426 |
Profit before tax | -1,516,305 | -1,709,379 | 240,486 |
Total tax & extraordinary income/cost | -329,864 | -370,746 | 60,250 |
Annual Total Result | -1,186,441 | -1,338,633 | 180,236 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,492,932 | 1,211,555 | 797,503 |
Total current assets | 4,764,173 | 6,506,875 | 8,313,505 |
Total assets | 6,257,105 | 7,718,429 | 9,111,008 |
Short term debt | 4,814,026 | 5,088,909 | 5,142,855 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,814,026 | 5,088,909 | 5,142,855 |
Contributed capital | 440,000 | 440,000 | 440,000 |
Retained earnings | 1,003,080 | 2,189,520 | 3,528,153 |
Total equity | 1,443,080 | 2,629,520 | 3,968,153 |
Total equity and liabilities | 6,257,105 | 7,718,429 | 9,111,008 |
Classification
Category
Type of organization
Co-operative
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco