M23 BAR & RESTAURANT AS
Organization
- CEO
- KS
Ketil Skarshaug1973
- Chairman of the board
- EH
Emil Hesselberg1974
- Years since formation
- 7 years
- since Oct 17, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,121,331
- NOK
- Annual total result 2024
- -722,905
- NOK
- Total equity 2024
- -1,291,947
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1973 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EH 1974 | Chairman | 60 % indirectly |
KS 1973 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1974 | Chairman | 60 % indirectly |
KS 1973 | Managing Director/CEO, Board Member | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,121,331 | 6,613,222 | 6,959,860 | 4,324,733 |
Annual Total Result | -722,905 | -542,069 | -5,028 | 250,123 |
Total assets | 1,020,113 | 1,448,823 | 897,318 | 1,544,136 |
Total liabilities | 2,312,060 | 2,017,865 | 1,264,291 | 1,906,081 |
Total equity | -1,291,947 | -569,042 | -366,973 | -361,945 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,121,331 | 6,613,222 | 6,959,860 | 4,324,733 |
Total operating costs | 6,815,811 | 7,119,018 | 6,891,805 | 4,046,577 |
Operating result | -694,480 | -505,796 | 68,055 | 278,156 |
Financial income/costs | -28,425 | -36,273 | -73,083 | -28,033 |
Profit before tax | -722,905 | -542,069 | -5,028 | 250,123 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -722,905 | -542,069 | -5,028 | 250,123 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 262,856 | 479,940 | 348,245 | 358,871 |
Total current assets | 757,257 | 968,883 | 549,073 | 1,185,265 |
Total assets | 1,020,113 | 1,448,823 | 897,318 | 1,544,136 |
Short term debt | 2,115,961 | 1,698,048 | 816,542 | 1,296,519 |
Long term debt | 196,099 | 319,817 | 447,749 | 609,563 |
Total liabilities | 2,312,060 | 2,017,865 | 1,264,291 | 1,906,081 |
Contributed capital | 370,000 | 370,000 | 30,000 | 30,000 |
Retained earnings | -1,661,947 | -939,042 | -396,973 | -391,945 |
Total equity | -1,291,947 | -569,042 | -366,973 | -361,945 |
Total equity and liabilities | 1,020,113 | 1,448,823 | 897,318 | 1,544,136 |
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