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P

POLLETT BISLETT AS922 853 827

Food and drink
Limited company
Pilestredet 60 0167 OSLO, Norge

POLLETT BISLETT AS

Keywords

nightclubspubsbeer halls

Organization

Chairman of the board
Years since formation
5 years
since Jun 6, 2019
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,600
1 share class
Total number of shareholders
4
2 companies, 2 persons
Belongs to group of

Financials

Total operating income 2023
5,485,047
NOK
Annual total result 2023
-595,829
NOK
Total equity 2023
-1,019,392
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member
12.5 %
directly
Board Member
12.5 %
directly
Board Member
31.25 %
indirectly
ResignedBoard Member
31.25 %
indirectly

Others

NameRoleShares
A
ALM REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
31.25 %
indirectly
Board Member
31.25 %
indirectly
-
12.5 %
indirectly
Board Member
12.5 %
directly
Board Member
12.5 %
directly
Last update: Nov 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
POLLETT HOLDING AS
Ordinary shares
1,000
62.5 %
S
STIG JOBS AS
Ordinary shares
200
12.5 %
Ordinary shares
200
12.5 %
Ordinary shares
200
12.5 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 22,700
    Operating profit 2023: NOK -60,356
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
5,485,047
5,323,063
4,583,307
Annual Total Result
-595,829
-477,918
-571,466
Total assets
1,684,728
1,569,311
2,532,381
Total liabilities
2,704,119
1,992,875
2,478,025
Total equity
-1,019,392
-423,563
54,355

P&L

Year202320222021
Total operating income
5,485,047
5,323,063
4,583,307
Total operating costs
6,041,631
5,787,496
5,144,075
Operating result
-556,584
-464,432
-560,768
Financial income/costs
-39,244
-13,486
-10,698
Profit before tax
-595,829
-477,918
-571,466
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-595,829
-477,918
-571,466

Balance overview

Year202320222021
Total fixed assets
1,117,915
1,353,125
1,763,245
Total current assets
566,813
216,186
769,136
Total assets
1,684,728
1,569,311
2,532,381
Short term debt
2,704,119
1,656,920
1,792,229
Long term debt
0
335,955
685,796
Total liabilities
2,704,119
1,992,875
2,478,025
Contributed capital
48,000
48,000
54,355
Retained earnings
-1,067,392
-471,563
0
Total equity
-1,019,392
-423,563
54,355
Total equity and liabilities
1,684,728
1,569,311
2,532,381

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
56.3
Main industrial group
Beverage serving activities
56.30
Industrial group
Beverage serving activities
56.301
Industrial group
Pubs