MATVÆRKET AS
Operating
Drive bevertning, servering, arrangement,
butikk, salg samt hva hermed står i forbindelse, herunder delta i
selskaper med lignende virksomhet.
Organization
- CEO
- AY
- Chairman of the board
- HS
Helmer Steinsvåg1960
- Years since formation
- 14 years
- since Jul 28, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 4,494,663
- NOK
- Annual total result 2024
- -2,795,457
- NOK
- Total equity 2024
- 1,590,684
- NOK
Last update: Oct 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AY | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HS 1960 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1960 | Chairman | 100 % indirectly |
Last update: Oct 15, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 11,773,334Operating profit 2024: NOK 626,467Employees: 5
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 4,494,663 | 4,577,226 | 5,340,571 | 5,251,127 |
Annual Total Result | -2,795,457 | -1,637,443 | -750,911 | 82,288 |
Total assets | 8,167,876 | 4,206,957 | 2,244,445 | 2,635,760 |
Total liabilities | 6,577,192 | 2,583,263 | 1,412,087 | 1,052,491 |
Total equity | 1,590,684 | 1,623,695 | 832,358 | 1,583,269 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 4,494,663 | 4,577,226 | 5,340,571 | 5,251,127 |
Total operating costs | 7,838,735 | 6,577,962 | 6,296,741 | 5,103,381 |
Operating result | -3,344,072 | -2,000,736 | -956,169 | 147,746 |
Financial income/costs | -239,847 | -98,568 | -6,051 | -42,084 |
Profit before tax | -3,583,919 | -2,099,304 | -962,220 | 105,661 |
Total tax & extraordinary income/cost | -788,462 | -461,861 | -211,309 | 23,373 |
Annual Total Result | -2,795,457 | -1,637,443 | -750,911 | 82,288 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 916,354 | 496,998 | 734,060 | 646,431 |
Total current assets | 7,251,522 | 3,709,960 | 1,510,385 | 1,989,329 |
Total assets | 8,167,876 | 4,206,957 | 2,244,445 | 2,635,760 |
Short term debt | 6,577,192 | 2,583,263 | 1,412,087 | 1,052,491 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 6,577,192 | 2,583,263 | 1,412,087 | 1,052,491 |
Contributed capital | 1,590,684 | 1,623,695 | 832,358 | 1,468,991 |
Retained earnings | 0 | 0 | 0 | 114,279 |
Total equity | 1,590,684 | 1,623,695 | 832,358 | 1,583,269 |
Total equity and liabilities | 8,167,876 | 4,206,957 | 2,244,445 | 2,635,760 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises