SVALBAR PUB AS • 925996947 • Longyearbyen • Food and beverage service activities

This website uses cookies to enhance the user experience.

Hotel and catering

/ Food and drink

SVALBAR PUB AS

Keywords

nightclubspubsbeer halls

Organization

CEO: JL
John-Einar Lockert1977
Chairman of the board: MA
Morten Eivindssøn Astrup1975
Years since formation: 4 years; since Dec 10, 2020
Type: Limited company
VAT registered: No
Number of employees: 30

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 3; companies

Financials

Total operating income 2023: 7,503,253; NOK
Annual total result 2023: -2,100,291; NOK
Total equity 2023: -3,182,470; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
JL John-Einar Lockert 1977	Managing Director/CEO	25 % indirectly

Board

Name	Role	Shares
MA Morten Eivindssøn Astrup 1975	Chairman	25 % indirectly
BH Bård Heio 1967	Board Member	20.02 % indirectly
JL John-Einar Lockert 1977	Board Member	25 % indirectly
TS Tollef Svenkerud 1977	Board Member	25 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET VALHALL AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MA Morten Eivindssøn Astrup 1975	Chairman	25 % indirectly
TS Tollef Svenkerud 1977	Board Member	25 % indirectly
JL John-Einar Lockert 1977	Managing Director/CEO, Board Member	25 % indirectly
BH Bård Heio 1967	Board Member	20.02 % indirectly
AH Andreas Pettersen Heio 1997	-	2.49 % indirectly
SH Sander Pettersen Heio 2000	-	2.49 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
Ø ØRN NORDEN AS	Ordinary shares	500	50 %
J J. E. LOCKERT HOLDING OG EIENDOM AS	Ordinary shares	250	25 %
B BIG SKY AS	Ordinary shares	250	25 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,503,253	9,983,449	5,617,589
Annual Total Result	-2,100,291	239,051	-1,373,281
Total assets	4,319,100	4,285,051	2,922,891
Total liabilities	7,501,570	5,367,230	4,244,122
Total equity	-3,182,470	-1,082,179	-1,321,231

P&L

Year	2023	2022	2021
Total operating income	7,503,253	9,983,449	5,617,589
Total operating costs	9,953,294	9,645,217	7,229,769
Operating result	-2,450,041	338,232	-1,612,180
Financial income/costs	-40,020	-53,075	-22,107
Profit before tax	-2,490,061	285,157	-1,634,287
Total tax & extraordinary income/cost	-389,770	46,106	-261,006
Annual Total Result	-2,100,291	239,051	-1,373,281

Balance overview

Year	2023	2022	2021
Total fixed assets	2,086,652	1,857,116	2,272,390
Total current assets	2,232,448	2,427,935	650,501
Total assets	4,319,100	4,285,051	2,922,891
Short term debt	2,249,189	1,262,968	891,538
Long term debt	5,252,380	4,104,262	3,352,584
Total liabilities	7,501,570	5,367,230	4,244,122
Contributed capital	200,000	200,000	200,000
Retained earnings	-3,382,470	-1,282,179	-1,521,231
Total equity	-3,182,470	-1,082,179	-1,321,231
Total equity and liabilities	4,319,100	4,285,051	2,922,891

Classification

Category

Hotel and catering

/ Food and drink

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