KASTELLET DRIFT AS • 924579862 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

KASTELLET DRIFT AS

Keywords

togservering

Organization

CEO: IM
Ida Maria Alinde Nicander1992
Chairman of the board: MN
Magnus Egerdahl Nørsett1990
Years since formation: 4 years; since Feb 11, 2020
Type: Limited company
VAT registered: Yes
Number of employees: 38

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,504,933; NOK
Annual total result 2023: -9,723,497; NOK
Total equity 2023: -23,555,895; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
IM Ida Maria Alinde Nicander 1992	Managing Director/CEO	-

Board

Name	Role	Shares
MN Magnus Egerdahl Nørsett 1990	Chairman	18 % indirectly
RR Rudolf Reim 1969 Resigned	Board Member	7 % indirectly
KB Karen Busck 1975 Resigned	Board Member	6 % indirectly

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
MN Magnus Egerdahl Nørsett 1990	Chairman	18 % indirectly
RR Rudolf Reim 1969	Board Member	7 % indirectly
JA Jørgen Andre Hansrud 1987	-	6 % indirectly
KB Karen Busck 1975	Board Member	6 % indirectly

Last update: Aug 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
W WE COME IN PEACE AS	Ordinary shares	300	100 %

Shares owned by the KASTELLET DRIFT AS

Name	Share class	Number of shares	Share
K KASTELLET IMPORT AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

WE COME IN PEACE AS
Total operating income 2022: NOK 19,933,380
Operating profit 2022: NOK 368,747
Employees: 10

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,504,933	16,767,562	11,479,266
Annual Total Result	-9,723,497	-9,384,284	-1,850,617
Total assets	12,397,426	14,592,687	20,247,339
Total liabilities	35,953,321	28,425,085	24,695,453
Total equity	-23,555,895	-13,832,398	-4,448,114

P&L

Year	2023	2022	2021
Total operating income	14,504,933	16,767,562	11,479,266
Total operating costs	24,148,421	23,537,418	13,479,135
Operating result	-9,643,488	-6,769,856	-1,999,869
Financial income/costs	-80,008	-2,614,428	-380,424
Profit before tax	-9,723,497	-9,384,284	-2,380,293
Total tax & extraordinary income/cost	0	0	-529,676
Annual Total Result	-9,723,497	-9,384,284	-1,850,617

Balance overview

Year	2023	2022	2021
Total fixed assets	8,407,912	10,076,077	11,149,786
Total current assets	3,989,514	4,516,610	9,097,553
Total assets	12,397,426	14,592,687	20,247,339
Short term debt	6,512,195	4,669,273	17,718,526
Long term debt	29,441,126	23,755,812	6,976,927
Total liabilities	35,953,321	28,425,085	24,695,453
Contributed capital	30,000	30,000	30,000
Retained earnings	-23,585,895	-13,862,398	-4,478,114
Total equity	-23,555,895	-13,832,398	-4,448,114
Total equity and liabilities	12,397,426	14,592,687	20,247,339

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

56.1

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