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U

UMAMI HARSTAD AS996 420 167

Food and drink
Limited company
Hans Egedes gate 12 9405 HARSTAD, Norge

UMAMI HARSTAD AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
13 years
since Jan 14, 2011
Type
Limited company
VAT registered
Yes
Number of employees
13

Ownership

Number of shares and share classes
250
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
7,447,563
NOK
Annual total result 2023
-242,119
NOK
Total equity 2023
2,473,865
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
38 %
directly

Board

NameRoleShares
Chairman-
Board Member
38 %
directly
Board Member
38 %
directly
Board Member
20 %
directly
Board Member
4 %
directly

Others

NameRoleShares
E
ES REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
38 %
directly
Managing Director/CEO, Board Member
38 %
directly
Board Member
20 %
directly
Board Member
4 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
95
38 %
Ordinary shares
95
38 %
Ordinary shares
50
20 %
Ordinary shares
10
4 %

Shares owned by the UMAMI HARSTAD AS

NameShare classNumber of sharesShare
S
SENTRUMSSELSKAPET AS
Ordinary shares
4
3.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
7,447,563
8,062,527
5,711,153
Annual Total Result
-242,119
227,383
56,157
Total assets
3,918,977
5,106,880
4,561,532
Total liabilities
1,445,112
2,390,896
2,072,932
Total equity
2,473,865
2,715,984
2,488,600

P&L

Year202320222021
Total operating income
7,447,563
8,062,527
5,711,153
Total operating costs
7,794,689
7,740,266
5,597,340
Operating result
-347,126
322,261
113,813
Financial income/costs
25,285
-30,744
-41,959
Profit before tax
-321,841
291,517
71,854
Total tax & extraordinary income/cost
-79,722
64,134
15,697
Annual Total Result
-242,119
227,383
56,157

Balance overview

Year202320222021
Total fixed assets
1,210,432
1,526,966
1,598,787
Total current assets
2,708,545
3,579,914
2,962,745
Total assets
3,918,977
5,106,880
4,561,532
Short term debt
1,378,426
1,865,800
1,176,186
Long term debt
66,686
525,096
896,746
Total liabilities
1,445,112
2,390,896
2,072,932
Contributed capital
252,340
252,340
252,340
Retained earnings
2,221,525
2,463,644
2,236,260
Total equity
2,473,865
2,715,984
2,488,600
Total equity and liabilities
3,918,977
5,106,880
4,561,532

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