PASTIS AS • 979860943 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

PASTIS AS

Keywords

foodbeveragestobacco

Organization

Chairman of the board: EA
Erling Trulssøn Astrup1969
Years since formation: 26 years; since May 19, 1998
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 990,100; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: -6,148,251; NOK
Total equity 2023: 32,746,974; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
EA Erling Trulssøn Astrup 1969	Contact Person, Chairman	100 % directly
EA Elisabeth Astrup 1943	Alternate Member	-

Others

Name	Role	Shares
C CROWE PARTNER REVISJON AS	Auditor	-
H HIPPOCAMPUS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EA Erling Trulssøn Astrup 1969	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
EA Erling Trulssøn Astrup 1969	Class B shares	890,100	89.9 %
EA Erling Trulssøn Astrup 1969	Ordinary shares	100,000	10.1 %

Shares owned by the PASTIS AS

Name	Share class	Number of shares	Share
H HOTEL@HOME AS	Ordinary shares	1,000	100 %
N NORDIC CORPORATE BANK ASA	NO0010851686	460,635	8.84 %
E ENIN AS	Ordinary shares	44,903	2.42 %
L LUMARINE AS	NO0010941149	273,631	0.18 %
S SAGA ROBOTICS AS	Ordinary shares	1,581	0.09 %

Last update: May 24, 2024

Group structure

PASTIS AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -198,680
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-6,148,251	13,097,221	415,668
Total assets	58,737,294	68,837,359	50,568,483
Total liabilities	25,990,320	28,592,134	23,420,479
Total equity	32,746,974	40,245,225	27,148,004

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	198,680	295,443	113,980
Operating result	-198,680	-295,443	-113,980
Financial income/costs	-5,949,571	13,392,664	521,130
Profit before tax	-6,148,251	13,097,221	407,150
Total tax & extraordinary income/cost	0	0	-8,518
Annual Total Result	-6,148,251	13,097,221	415,668

Balance overview

Year	2023	2022	2021
Total fixed assets	57,215,352	57,212,855	48,111,719
Total current assets	1,521,942	11,624,504	2,456,764
Total assets	58,737,294	68,837,359	50,568,483
Short term debt	434,120	3,592,099	5,400,479
Long term debt	25,556,199	25,000,035	18,020,000
Total liabilities	25,990,320	28,592,134	23,420,479
Contributed capital	1,700,000	1,700,000	1,700,000
Retained earnings	31,046,974	38,545,225	25,448,004
Total equity	32,746,974	40,245,225	27,148,004
Total equity and liabilities	58,737,294	68,837,359	50,568,483

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.3

Main industrial group

Wholesale of food, beverages and tobacco

46.39

Industrial group

Non-specialised wholesale of food, beverages and tobacco

46.390

Industrial group

Non-specialised wholesale of food, beverages and tobacco