KLOSTERKROA HOVEDØYA AS
Operating
Drift av restaurant, cafe, bar og tilsvarende virksomhet.
Drift av restaurant/kafe.
Organization
- CEO
- WA
- Chairman of the board
- SM
- Years since formation
- 2 years
- since Jun 19, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 6,487,454
- NOK
- Annual total result 2024
- -60,729
- NOK
- Total equity 2024
- -114,238
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WA | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Board Member | 20 % indirectly |
KS 1981 | Board Member | 20 % indirectly |
WA | Board Member | 20 % indirectly |
| Board Member | 40 % indirectly | |
SM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 40 % indirectly | |
KS 1981 | Board Member | 20 % indirectly |
AM | Board Member | 20 % indirectly |
WA | Managing Director/CEO, Board Member | 20 % indirectly |
Last update: Jul 16, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 80 % | |
| Ordinary shares | 20 | 20 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 7,492,564Operating profit 2024: NOK 534,809Employees: 13
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 6,487,454 | 1,487,101 |
Annual Total Result | -60,729 | -87,939 |
Total assets | 1,216,506 | 500,150 |
Total liabilities | 1,330,745 | 553,659 |
Total equity | -114,238 | -53,509 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 6,487,454 | 1,487,101 |
Total operating costs | 6,548,215 | 1,575,040 |
Operating result | -60,761 | -87,939 |
Financial income/costs | 32 | 0 |
Profit before tax | -60,729 | -87,939 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -60,729 | -87,939 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 173,673 | 88,285 |
Total current assets | 1,042,833 | 411,865 |
Total assets | 1,216,506 | 500,150 |
Short term debt | 1,031,347 | 216,992 |
Long term debt | 299,397 | 336,667 |
Total liabilities | 1,330,745 | 553,659 |
Contributed capital | 34,430 | 34,430 |
Retained earnings | -148,668 | -87,939 |
Total equity | -114,238 | -53,509 |
Total equity and liabilities | 1,216,506 | 500,150 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises