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MØKLEGÅRD MAT AS

MØKLEGÅRD MAT AS984 392 559

Purchase and sale
Limited company
Vestkilen 3 1621 GRESSVIK, Norge

MØKLEGÅRD MAT AS

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Keywords

foodbeveragestobacco

Links

Organization

Chairman of the board
Years since formation
22 years
since Apr 15, 2002
Type
Limited company
VAT registered
Yes
Number of employees
31

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
111,018,694
NOK
Annual total result 2023
4,224,932
NOK
Total equity 2023
10,346,305
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
K
KIWI MINIDRIFT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Managing Director/CEO, Board Member
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
50
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
111,018,694
100,813,821
123,807,144
Annual Total Result
4,224,932
3,937,554
6,997,546
Total assets
23,544,084
23,822,015
31,003,613
Total liabilities
13,197,779
13,950,641
15,069,794
Total equity
10,346,305
9,871,373
15,933,820

P&L

Year202320222021
Total operating income
111,018,694
100,813,821
123,807,144
Total operating costs
105,768,368
95,538,277
114,876,770
Operating result
5,250,326
5,275,545
8,930,374
Financial income/costs
158,634
-221,048
70,327
Profit before tax
5,408,960
5,054,497
9,000,701
Total tax & extraordinary income/cost
1,184,028
1,116,943
2,003,155
Annual Total Result
4,224,932
3,937,554
6,997,546

Balance overview

Year202320222021
Total fixed assets
2,554,148
1,643,126
2,008,823
Total current assets
20,989,936
22,178,889
28,994,790
Total assets
23,544,084
23,822,015
31,003,613
Short term debt
13,194,243
13,950,641
15,051,172
Long term debt
3,536
0
18,622
Total liabilities
13,197,779
13,950,641
15,069,794
Contributed capital
100,000
100,000
100,000
Retained earnings
10,246,305
9,771,373
15,833,820
Total equity
10,346,305
9,871,373
15,933,820
Total equity and liabilities
23,544,084
23,822,015
31,003,613

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating