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H

HERSLEB GRILL OG BAR AS923 808 442

Food and drink
Limited company
Herslebs gate 7A 0561 OSLO, Norge

HERSLEB GRILL OG BAR AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
5 years
since Nov 12, 2019
Type
Limited company
VAT registered
No
Number of employees
7

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
3,081,056
NOK
Annual total result 2023
-125,236
NOK
Total equity 2023
-1,416,540
NOK
Last update: Oct 30, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member
100 %
directly

Top 10 individual shareholders

NameRoleShares
Board Member
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,081,056
1,421,635
2,032,368
Annual Total Result
-125,236
-497,002
-196,354
Total assets
677,211
555,963
710,819
Total liabilities
2,093,751
1,847,267
1,505,121
Total equity
-1,416,540
-1,291,304
-794,301

P&L

Year202320222021
Total operating income
3,081,056
1,421,635
2,032,368
Total operating costs
3,205,813
1,921,758
2,228,335
Operating result
-124,758
-500,123
-195,966
Financial income/costs
-478
3,121
-388
Profit before tax
-125,236
-497,002
-196,354
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-125,236
-497,002
-196,354

Balance overview

Year202320222021
Total fixed assets
361,720
410,620
459,520
Total current assets
315,491
145,343
251,299
Total assets
677,211
555,963
710,819
Short term debt
2,040,351
1,733,867
1,505,121
Long term debt
53,400
113,400
0
Total liabilities
2,093,751
1,847,267
1,505,121
Contributed capital
30,000
30,000
30,000
Retained earnings
-1,446,540
-1,321,304
-824,301
Total equity
-1,416,540
-1,291,304
-794,301
Total equity and liabilities
677,211
555,963
710,819

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
56.1
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