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N

NYE GIMLE RESTAURANTDRIFT AS998 020 158

Food and drink
Limited company
Florenveien 10 3265 LARVIK, Norge
Hotel and catering
/ Food and drink

NYE GIMLE RESTAURANTDRIFT AS

Closed at December 5th, 2023

Keywords

nightclubspubsbeer halls

Organization

CEO
HC

Heidi Cathrine Olsen1980

Chairman of the board
JH

Johnny Hermann Wülfken1967

Operation time
11 years
- Feb 24, 2012 to Dec 5, 2023
Type
Limited company
VAT registered
Yes
Number of employees
1

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 2022
3,794,424
NOK
Annual total result 2022
-256,551
NOK
Total equity 2022
-495,632
NOK
Last update: Jul 3, 2023

Management

Management / administration

NameRoleShares
HC

Heidi Cathrine Olsen

1980

Resigned		Managing Director/CEO-

Board

NameRoleShares
JH

Johnny Hermann Wülfken

1967

Chairman
100 %
indirectly
HC

Heidi Cathrine Olsen

1980

Resigned		Board Member-

Others

NameRoleShares
B
BETO REGNSKAP AS
Accountant-
S
SPAREBANK 1 REGNSKAPSHUSET SØRØST-NORGE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
JH

Johnny Hermann Wülfken

1967

Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
W
WR RESTAURANTDRIFT AS
Ordinary shares
1,000
100 %
Last update: Apr 4, 2024

Group structure

  • WR RESTAURANTDRIFT AS
    Total operating income 2023: NOK 6,472,393
    Operating profit 2023: NOK 1,204,303
    Employees: 0

Financials

in NOK

Summary

Year20222021
Total operating income
3,794,424
2,437,118
Annual Total Result
-256,551
-162,193
Total assets
454,321
647,426
Total liabilities
949,953
886,507
Total equity
-495,632
-239,081

P&L

Year20222021
Total operating income
3,794,424
2,437,118
Total operating costs
4,041,810
2,591,508
Operating result
-247,386
-154,390
Financial income/costs
-9,165
-7,803
Profit before tax
-256,551
-162,193
Total tax & extraordinary income/cost
0
0
Annual Total Result
-256,551
-162,193

Balance overview

Year20222021
Total fixed assets
0
52,546
Total current assets
454,321
594,880
Total assets
454,321
647,426
Short term debt
833,594
682,872
Long term debt
116,359
203,635
Total liabilities
949,953
886,507
Contributed capital
30,000
30,000
Retained earnings
-525,632
-269,081
Total equity
-495,632
-239,081
Total equity and liabilities
454,321
647,426

Classification

Category
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
56.3
Main industrial group
Beverage serving activities
56.30
Industrial group
Beverage serving activities
56.301
Industrial group
Pubs