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G

GULLÅSEN RESTAURANTDRIFT AS980 409 511

Food and drink
Limited company
Bergersborgveien 3 1519 MOSS, Norge

GULLÅSEN RESTAURANTDRIFT AS

Keywords

operationsfoodtransport companiesfood stallscanteenscafeterias

Organization

Chairman of the board
Years since formation
26 years
since Feb 1, 1999
Type
Limited company
VAT registered
Yes
Number of employees
24

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
9,281,545
NOK
Annual total result 2023
67,393
NOK
Total equity 2023
637,540
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
K
KALHAGEN REVISJON AS
Auditor-
M
MAGNAR NILSEN CONSULTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
Board Member
50 %
directly
Last update: Apr 5, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
100
50 %
Ordinary shares
100
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
9,281,545
8,085,470
3,823,601
Annual Total Result
67,393
-106,034
-188,643
Total assets
2,843,635
3,123,167
3,538,243
Total liabilities
2,206,095
2,553,020
2,862,062
Total equity
637,540
570,147
676,181

P&L

Year202320222021
Total operating income
9,281,545
8,085,470
3,823,601
Total operating costs
9,111,869
8,147,710
4,032,707
Operating result
169,676
-62,240
-209,106
Financial income/costs
-83,275
-73,721
-38,953
Profit before tax
86,401
-135,961
-248,059
Total tax & extraordinary income/cost
19,008
-29,927
-59,416
Annual Total Result
67,393
-106,034
-188,643

Balance overview

Year202320222021
Total fixed assets
1,412,750
1,537,267
1,632,314
Total current assets
1,430,885
1,585,900
1,905,929
Total assets
2,843,635
3,123,167
3,538,243
Short term debt
1,304,292
1,372,915
1,368,185
Long term debt
901,803
1,180,105
1,493,877
Total liabilities
2,206,095
2,553,020
2,862,062
Contributed capital
850,000
850,000
850,000
Retained earnings
-212,460
-279,853
-173,819
Total equity
637,540
570,147
676,181
Total equity and liabilities
2,843,635
3,123,167
3,538,243

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
56.2
Main industrial group
Event catering and other food service activities
56.29
Industrial group
Other food services
56.290
Industrial group
Other food services