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7

7NULL4 AS915 264 964

Food and drink
Limited company
Heggevegen 4 2656 FOLLEBU, Norge

7NULL4 AS

Keywords

nightclubspubsbeer halls

Organization

CEO
Chairman of the board
Years since formation
9 years
since Apr 21, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
130,000
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
1,782,240
NOK
Annual total result 2023
-93,447
NOK
Total equity 2023
-3,452,617
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
directly

Board

NameRoleShares
Chairman
10 %
directly
Board Member
15 %
directly
Board Member
15 %
directly
Board Member
60 %
directly

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
60 %
directly
Board Member
15 %
directly
Board Member
15 %
directly
Chairman
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
78,000
60 %
Ordinary shares
19,500
15 %
Ordinary shares
19,500
15 %
Ordinary shares
13,000
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,782,240
769,722
299,520
Annual Total Result
-93,447
29,047
-277,152
Total assets
378,471
76,396
219,927
Total liabilities
3,831,087
3,435,565
3,608,144
Total equity
-3,452,617
-3,359,170
-3,388,217

P&L

Year202320222021
Total operating income
1,782,240
769,722
299,520
Total operating costs
1,749,037
648,436
496,611
Operating result
33,203
121,286
-197,091
Financial income/costs
-126,650
-92,239
-80,061
Profit before tax
-93,447
29,047
-277,152
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-93,447
29,047
-277,152

Balance overview

Year202320222021
Total fixed assets
31,615
38,269
48,967
Total current assets
346,856
38,127
170,960
Total assets
378,471
76,396
219,927
Short term debt
819,959
353,637
848,401
Long term debt
3,011,128
3,081,928
2,759,743
Total liabilities
3,831,087
3,435,565
3,608,144
Contributed capital
137,934
137,934
137,934
Retained earnings
-3,590,551
-3,497,104
-3,526,151
Total equity
-3,452,617
-3,359,170
-3,388,217
Total equity and liabilities
378,471
76,395
219,927

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