NORGESCATERING HOLDING AS
Organization
- Chairman of the board
- AO
Andreas Olsen1986
- Years since formation
- 5 years
- since Dec 4, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 339,150
- 1 share class
- Total number of shareholders
- 6
- companies
Financials
- Annual total result 2023
- 11,193,661
- NOK
- Total equity 2023
- 16,123,689
- NOK
Last update: Oct 19, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AO 1986 | Chairman | - |
SO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH | - | 33.89 % indirectly |
SO | - | 33.89 % indirectly |
AO 1986 | - | 26.73 % indirectly |
MA | - | 1.52 % indirectly |
KM 1981 | - | 1.52 % indirectly |
Last update: Dec 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 114,946 | 33.89 % | |
| Ordinary shares | 114,946 | 33.89 % | |
| Ordinary shares | 90,647 | 26.73 % | |
| Ordinary shares | 8,270 | 2.44 % | |
| Ordinary shares | 5,171 | 1.52 % | |
| Ordinary shares | 5,170 | 1.52 % |
Shares owned by the NORGESCATERING HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,128,205 | 32.66 % | |
| Ordinary shares | 8,270 | 2.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,193,661 | 3,880,142 | 2,470,002 |
Total assets | 16,123,688 | 19,499,575 | 18,926,512 |
Total liabilities | 0 | 10,775,000 | 4,576,080 |
Total equity | 16,123,689 | 8,724,575 | 14,350,433 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,843 | 21,188 | 33,355 |
Operating result | -20,843 | -21,188 | -33,355 |
Financial income/costs | 11,214,503 | 3,901,330 | 2,503,358 |
Profit before tax | 11,193,661 | 3,880,142 | 2,470,002 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 11,193,661 | 3,880,142 | 2,470,002 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000,000 | 18,755,201 | 18,755,201 |
Total current assets | 123,688 | 744,374 | 171,312 |
Total assets | 16,123,688 | 19,499,575 | 18,926,512 |
Short term debt | 0 | 0 | 0 |
Long term debt | 0 | 10,775,000 | 4,576,080 |
Total liabilities | 0 | 10,775,000 | 4,576,080 |
Contributed capital | 325,310 | 2,374,431 | 2,374,431 |
Retained earnings | 15,798,379 | 6,350,144 | 11,976,002 |
Total equity | 16,123,689 | 8,724,575 | 14,350,433 |
Total equity and liabilities | 16,123,689 | 19,499,575 | 18,926,512 |
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