GOD MAT AS • 960317947 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

GOD MAT AS

Keywords

togservering

Organization

CEO: LE
Lars Erik Underthun1957
Chairman of the board: TM
Torgeir Mjør Grimsrud1945
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 26

Ownership

Number of shares and share classes: 58; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons
Belongs to group of

Financials

Total operating income 2023: 21,886,327; NOK
Annual total result 2023: 538,196; NOK
Total equity 2023: 4,376,412; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
LE Lars Erik Underthun 1957	Managing Director/CEO	17.24 % directly

Board

Name	Role	Shares
TM Torgeir Mjør Grimsrud 1945	Chairman	7.12 % indirectly
LE Lars Erik Underthun 1957	Board Member	17.24 % directly
LS Lasse Søgaard 1979	Board Member	-

Others

Name	Role	Shares
M MOORE AS	Auditor	-
C CREDIT & DEBIT VISION AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HH Hedda Mjør Grimsrud Haaland 1980	-	24.97 % indirectly
CS Cathrine Mjør Grimsrud Søgaard 1977	-	24.97 % indirectly
LE Lars Erik Underthun 1957	Managing Director/CEO, Board Member	17.24 % directly
MG Morten Mjør Grimsrud 1973	-	9.72 % indirectly
TM Torgeir Mjør Grimsrud 1945	Chairman	7.12 % indirectly
VT Vinay Tangen 1985	-	6.9 % directly
AM Anne Mjør Grimsrud 1944	-	2.19 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NIKI AS	Ordinary shares	40	68.97 %
LE Lars Erik Underthun 1957	Ordinary shares	10	17.24 %
G GOD MAT AS	Ordinary shares	4	6.9 %
VT Vinay Tangen 1985	Ordinary shares	4	6.9 %

Shares owned by the GOD MAT AS

Name	Share class	Number of shares	Share
G GOD MAT AS	Ordinary shares	4	6.9 %

Last update: May 24, 2024

Group structure

NIKI AS
Total operating income 2023: NOK 609,100
Operating profit 2023: NOK -4,350,258
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	21,886,327	19,102,582	12,615,940
Annual Total Result	538,196	293,004	930,841
Total assets	12,464,552	11,951,939	6,833,756
Total liabilities	8,088,140	8,113,723	3,288,544
Total equity	4,376,412	3,838,216	3,545,212

P&L

Year	2023	2022	2021
Total operating income	21,886,327	19,102,582	12,615,940
Total operating costs	20,983,871	0	0
Operating result	902,456	449,360	1,210,431
Financial income/costs	-210,966	0	0
Profit before tax	691,490	377,332	1,197,265
Total tax & extraordinary income/cost	153,294	84,328	266,424
Annual Total Result	538,196	293,004	930,841

Balance overview

Year	2023	2022	2021
Total fixed assets	5,398,217	5,761,908	843,136
Total current assets	7,066,335	6,190,031	5,990,620
Total assets	12,464,552	11,951,939	6,833,756
Short term debt	4,422,949	5,198,401	3,135,294
Long term debt	3,665,191	0	0
Total liabilities	8,088,140	8,113,723	3,288,544
Contributed capital	318,400	318,400	318,400
Retained earnings	4,058,012	3,519,816	3,226,812
Total equity	4,376,412	3,838,216	3,545,212
Total equity and liabilities	12,464,552	11,951,939	6,833,756

Classification

Category

Hotel and catering

/ Food and drink

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