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M

MAZHAR MATHUS AS998 688 361

Food and drink
Limited company
Kongsveien 81 9350 SJØVEGAN, Norge

Organization

CEO
Chairman of the board
Years since formation
13 years
since Aug 13, 2012
Type
Limited company
VAT registered
Yes
Number of employees
15

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2024
7,706,908
NOK
Annual total result 2024
486,082
NOK
Total equity 2024
1,310,421
NOK
Last update: Jul 14, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
R
REGNSKAP SENJA AS
Accountant-
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
directly
Last update: May 5, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30
100 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
7,706,908
6,419,992
5,903,811
5,379,562
Annual Total Result
486,082
383,170
-120,550
441,614
Total assets
2,369,550
1,879,689
2,163,265
2,308,100
Total liabilities
1,059,129
805,351
1,472,097
1,496,382
Total equity
1,310,421
1,074,338
691,168
811,718

P&L

Year2024202320222021
Total operating income
7,706,908
6,419,992
5,903,811
5,379,562
Total operating costs
7,102,045
5,929,982
5,992,674
4,825,657
Operating result
604,863
490,010
-88,863
553,905
Financial income/costs
10,379
-11,019
-14,787
-21,579
Profit before tax
615,242
478,991
-103,649
532,326
Total tax & extraordinary income/cost
129,160
95,821
16,901
90,712
Annual Total Result
486,082
383,170
-120,550
441,614

Balance overview

Year2024202320222021
Total fixed assets
309,294
316,812
449,413
333,830
Total current assets
2,060,256
1,562,878
1,713,852
1,974,270
Total assets
2,369,550
1,879,689
2,163,265
2,308,100
Short term debt
956,130
650,851
1,266,097
1,238,882
Long term debt
102,999
154,500
206,000
257,500
Total liabilities
1,059,129
805,351
1,472,097
1,496,382
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
1,280,421
1,044,338
661,168
781,718
Total equity
1,310,421
1,074,338
691,168
811,718
Total equity and liabilities
2,369,550
1,879,689
2,163,265
2,308,100

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