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M

MATHALLEN TROMSØ AS955 423 674

Food and drink
Limited company
Grønnegata 60 9008 TROMSØ, Norge

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
25

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2024
16,584,287
NOK
Annual total result 2024
-953,475
NOK
Total equity 2024
3,715,424
NOK
Last update: Jul 8, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Board Member-
ResignedBoard Member-
Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
100 %
indirectly
Last update: Feb 16, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
T
TRIKO HOLDING AS
Ordinary shares
1,000
100 %

Shares owned by the MATHALLEN TROMSØ AS

NameShare classTotal number of sharesShare
Ordinary shares
1
1.89 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 1,867,904
    Operating profit 2024: NOK -6,108,370
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
16,584,287
15,879,022
16,501,547
12,986,817
Annual Total Result
-953,475
-331,102
1,302,775
695,068
Total assets
6,115,432
4,131,545
7,275,547
5,675,344
Total liabilities
2,400,009
3,462,645
6,275,546
2,354,446
Total equity
3,715,424
668,899
1,000,001
3,320,898

P&L

Year2024202320222021
Total operating income
16,584,287
15,879,022
16,501,547
12,986,817
Total operating costs
17,675,309
16,300,020
14,812,411
12,072,562
Operating result
-1,091,022
-420,997
1,689,136
914,254
Financial income/costs
-119,794
-2,794
-18,081
-23,142
Profit before tax
-1,210,816
-423,791
1,671,054
891,113
Total tax & extraordinary income/cost
-257,341
-92,689
368,279
196,045
Annual Total Result
-953,475
-331,102
1,302,775
695,068

Balance overview

Year2024202320222021
Total fixed assets
1,798,224
452,492
545,271
561,495
Total current assets
4,317,208
3,679,052
6,730,276
5,113,850
Total assets
6,115,432
4,131,545
7,275,547
5,675,344
Short term debt
2,400,009
3,462,645
6,275,546
2,354,446
Long term debt
0
0
0
0
Total liabilities
2,400,009
3,462,645
6,275,546
2,354,446
Contributed capital
5,000,000
1,000,000
1,000,000
1,000,000
Retained earnings
-1,284,577
-331,101
1
2,320,898
Total equity
3,715,424
668,899
1,000,001
3,320,898
Total equity and liabilities
6,115,433
4,131,544
7,275,547
5,675,344

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