THEATERCAFEEN AS • 987903937 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

THEATERCAFEEN AS

Keywords

togservering

Organization

CEO: EC
Elisabeth Caroline Brochmann1957
Chairman of the board: EC
Elisabeth Caroline Brochmann1957
Years since formation: 20 years; since Feb 21, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 165

Ownership

Number of shares and share classes: 11,400; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 89,748,567; NOK
Annual total result 2023: 1,522,767; NOK
Total equity 2023: 4,701,655; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
EC Elisabeth Caroline Brochmann 1957	Managing Director/CEO	34 % indirectly

Board

Name	Role	Shares
EC Elisabeth Caroline Brochmann 1957	Chairman	34 % indirectly
BB Bjørne Byhring 1951	Board Member	-
CJ Claes-Erik Johan Skog 1982	Board Member	-
CB Caroline Brochmann Byhring 1994	Board Member	33 % indirectly
CB Christen Brochmann Byhring 1996	Board Member	33 % indirectly
AE Arne Espen Karlsen 1969	Board Member	-

Others

Name	Role	Shares
F FORVIS MAZARS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EC Elisabeth Caroline Brochmann 1957	Managing Director/CEO, Chairman	34 % indirectly
CB Christen Brochmann Byhring 1996	Board Member	33 % indirectly
CB Caroline Brochmann Byhring 1994	Board Member	33 % indirectly

Last update: Oct 28, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOTELL- OG RESTAURANTHUSET CONTINENTAL AS	Ordinary shares	11,400	100 %

Last update: May 24, 2024

Group structure

CONTINENTAL HOLDING AS
Total operating income 2023: NOK 15,071,000
Operating profit 2023: NOK -1,061,000
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	89,748,567	75,449,501	40,799,912
Annual Total Result	1,522,767	-443,742	-689,816
Total assets	49,792,736	47,108,159	26,882,077
Total liabilities	45,091,080	42,854,866	23,692,963
Total equity	4,701,655	4,253,292	3,189,114

P&L

Year	2023	2022	2021
Total operating income	89,748,567	75,449,501	40,799,912
Total operating costs	87,327,638	75,799,533	41,615,565
Operating result	2,420,928	-350,032	-815,653
Financial income/costs	-465,974	-215,271	-66,470
Profit before tax	1,954,955	-565,302	-882,124
Total tax & extraordinary income/cost	432,188	-121,560	-192,308
Annual Total Result	1,522,767	-443,742	-689,816

Balance overview

Year	2023	2022	2021
Total fixed assets	9,371,620	6,639,245	3,722,482
Total current assets	40,421,115	40,468,913	23,159,595
Total assets	49,792,736	47,108,159	26,882,077
Short term debt	39,091,080	36,854,866	17,692,963
Long term debt	6,000,000	6,000,000	6,000,000
Total liabilities	45,091,080	42,854,866	23,692,963
Contributed capital	1,140,000	1,140,000	1,140,000
Retained earnings	3,561,655	3,113,292	2,049,114
Total equity	4,701,655	4,253,292	3,189,114
Total equity and liabilities	49,792,736	47,108,159	26,882,077

Classification

Category

Hotel and catering

/ Food and drink

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