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S

SCHULESTEDET HOLMSBU AS926 680 978

Food and drink
Limited company
Storgaten 17 3484 HOLMSBU, Norge

SCHULESTEDET HOLMSBU AS

Keywords

togservering

Organization

CEO
Chairman of the board
Years since formation
4 years
since Mar 1, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
5,841,133
NOK
Annual total result 2023
-195,664
NOK
Total equity 2023
-2,420,867
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
N
NUMBERS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %

Shares owned by the SCHULESTEDET HOLMSBU AS

NameShare classNumber of sharesShare
H
HOLMSBU TOGET AS
Ordinary shares
25
11.11 %
I
IMS KJEDEN AS
Ordinary shares
5
1 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
5,841,133
5,340,811
3,771,262
Annual Total Result
-195,664
-1,374,604
-890,599
Total assets
1,792,497
2,161,332
2,089,409
Total liabilities
4,213,365
4,386,534
2,940,008
Total equity
-2,420,867
-2,225,203
-850,599

P&L

Year202320222021
Total operating income
5,841,133
5,340,811
3,771,262
Total operating costs
6,037,216
6,715,614
4,661,861
Operating result
-196,083
-1,374,802
-890,599
Financial income/costs
418
198
0
Profit before tax
-195,664
-1,374,604
-890,599
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-195,664
-1,374,604
-890,599

Balance overview

Year202320222021
Total fixed assets
1,615,173
1,858,651
1,854,062
Total current assets
177,324
302,680
235,347
Total assets
1,792,497
2,161,332
2,089,409
Short term debt
220,816
253,986
245,008
Long term debt
3,992,549
4,132,549
2,695,000
Total liabilities
4,213,365
4,386,534
2,940,008
Contributed capital
40,000
40,000
40,000
Retained earnings
-2,460,867
-2,265,203
-890,599
Total equity
-2,420,867
-2,225,203
-850,599
Total equity and liabilities
1,792,497
2,161,332
2,089,409

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
56.1
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