MAT OG VIN GRUPPEN AS

Operating

Samfunnssalen

Lokaler med sjel Konferanser Samfunnssalen er en konferanse- og eventarena midt i Oslo sentrum med lang erfaring, historie i veggene og ansatte som legger hele hjertet sitt i å gi deg en g

Drift av catering, kantiner, restauranter og kafeer, samt drift av kurs og konferanselokaler. Utleie og formidling av utstyr, personale og underholdning. Konsulenttjenester til horeca markedet. Agent for salg og formidling av alkoholholdige drikker.

Keywords

deliveryfood

Organization

CEO: JI
Jahn Ingemar Schultz1958
Chairman of the board: OS
Ole-Jørn Skaug1966
Years since formation: 13 years; since Feb 14, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 18

Ownership

Number of shares and share classes: 180; 1 share class
Total number of shareholders: 2; 1 company, 1 person

Financials

Total operating income 2025: 12,941,897; NOK
Annual total result 2025: 40,385; NOK
Total equity 2025: 3,748,266; NOK

Last update: Sep 14, 2026

Management

Management / administration

Name	Role	Shares
JI Jahn Ingemar Schultz 1958	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
OS Ole-Jørn Skaug 1966	Chairman	50 % indirectly
JI Jahn Ingemar Schultz 1958	Board Member	50 % directly
LH Linda Helen Schultz 1968	Board Member	-

Others

Name	Role	Shares
R REVISJONSSELSKAPET OLSSON & CO DA	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JI Jahn Ingemar Schultz 1958	Managing Director/CEO, Board Member	50 % directly
OS Ole-Jørn Skaug 1966	Chairman	50 % indirectly

Last update: Feb 4, 2026

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
S SKAUG HOLDING AS	Ordinary shares	90	50 %
JI Jahn Ingemar Schultz 1958	Ordinary shares	90	50 %

Last update: Jun 2, 2025

Financials

in NOK

Summary

Year	2025	2024	2023	2022	2021
Total operating income	12,941,897	16,264,908	11,457,821	17,119,293	5,982,632
Annual Total Result	40,385	2,093,369	-399,911	2,441,189	-6,614
Total assets	6,333,283	7,272,168	4,101,978	6,506,221	3,036,206
Total liabilities	2,585,016	3,564,287	2,487,465	4,491,798	3,462,972
Total equity	3,748,266	3,707,882	1,614,512	2,014,423	-426,766

P&L

Year	2025	2024	2023	2022	2021
Total operating income	12,941,897	16,264,908	11,457,821	17,119,293	5,982,632
Total operating costs	12,820,148	13,496,799	11,911,204	14,345,003	5,987,565
Operating result	121,749	2,768,109	-453,383	2,774,290	-4,932
Financial income/costs	-43,492	-116,862	7,761	421	-1,682
Profit before tax	78,258	2,651,247	-445,623	2,774,711	-6,614
Total tax & extraordinary income/cost	37,873	557,878	-45,712	333,522	0
Annual Total Result	40,385	2,093,369	-399,911	2,441,189	-6,614

Balance overview

Year	2025	2024	2023	2022	2021
Total fixed assets	2,658,812	1,479,387	1,154,567	1,130,132	512,266
Total current assets	3,674,470	5,792,781	2,947,411	5,376,089	2,523,941
Total assets	6,333,283	7,272,168	4,101,978	6,506,221	3,036,206
Short term debt	2,149,721	3,070,395	1,877,465	3,836,086	2,702,972
Long term debt	435,295	493,892	610,000	655,712	760,000
Total liabilities	2,585,016	3,564,287	2,487,465	4,491,798	3,462,972
Contributed capital	180,000	45,940	180,000	180,000	180,000
Retained earnings	3,568,266	3,661,941	1,434,512	1,834,423	-606,766
Total equity	3,748,266	3,707,882	1,614,512	2,014,423	-426,766
Total equity and liabilities	6,333,283	7,272,168	4,101,978	6,506,221	3,036,206

Classification

21st company classification

BETA

Small company

MAT OG VIN GRUPPEN AS911 559 889