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K

KOMPASS MAT AS999 020 623

Food and drink
Limited company
Richard Olsens vei 3 1532 MOSS, Norge

KOMPASS MAT AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
12 years
since Oct 17, 2012
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

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

Financials

Total operating income 2023
44,900
NOK
Annual total result 2023
-7,217
NOK
Total equity 2023
56,647
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Board Member-

Others

NameRoleShares
R
REGNSKAPSHUSET AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Managing Director/CEO, Board Member
50 %
directly
Last update: Sep 12, 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
44,900
710
21,299
Annual Total Result
-7,217
-232,264
50,626
Total assets
83,490
63,508
281,347
Total liabilities
26,843
-356
-14,781
Total equity
56,647
63,864
296,128

P&L

Year202320222021
Total operating income
44,900
710
21,299
Total operating costs
51,735
223,862
55,840
Operating result
-6,835
-223,152
-34,541
Financial income/costs
-382
-522
-3,302
Profit before tax
-7,217
-223,674
-37,843
Total tax & extraordinary income/cost
0
8,590
-88,469
Annual Total Result
-7,217
-232,264
50,626

Balance overview

Year202320222021
Total fixed assets
-7,571
80,898
95,600
Total current assets
91,061
-17,390
185,747
Total assets
83,490
63,508
281,347
Short term debt
26,843
-356
-14,781
Long term debt
0
0
0
Total liabilities
26,843
-356
-14,781
Contributed capital
30,000
30,000
30,000
Retained earnings
26,647
33,864
266,128
Total equity
56,647
63,864
296,128
Total equity and liabilities
83,490
63,508
281,347

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