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S

SUB 11 AS918 064 370

Food and drink
Limited company
Moldfaret 2G 4848 ARENDAL, Norge

SUB 11 AS

Keywords

ice cream bars

Organization

Chairman of the board
Years since formation
8 years
since Nov 17, 2016
Type
Limited company
VAT registered
Yes
Number of employees
15

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
3,674,056
NOK
Annual total result 2023
-592,827
NOK
Total equity 2023
-787,993
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SUB HOLDING AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2022: NOK 1,123,400
    Operating profit 2022: NOK 896,083
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
3,674,056
741,781
0
Annual Total Result
-592,827
-275,609
-3,685
Total assets
2,178,755
2,212,648
221,004
Total liabilities
2,966,747
2,407,813
199,516
Total equity
-787,993
-195,165
21,487

P&L

Year202320222021
Total operating income
3,674,056
741,781
0
Total operating costs
4,329,453
1,049,412
4,554
Operating result
-655,397
-307,631
-4,554
Financial income/costs
-104,638
-45,713
-172
Profit before tax
-760,035
-353,345
-4,725
Total tax & extraordinary income/cost
-167,208
-77,736
-1,040
Annual Total Result
-592,827
-275,609
-3,685

Balance overview

Year202320222021
Total fixed assets
2,042,716
2,083,508
176,854
Total current assets
136,039
129,140
44,149
Total assets
2,178,755
2,212,648
221,004
Short term debt
811,747
407,813
19,516
Long term debt
2,155,000
2,000,000
180,000
Total liabilities
2,966,747
2,407,813
199,516
Contributed capital
89,892
89,892
30,936
Retained earnings
-877,885
-285,057
-9,449
Total equity
-787,993
-195,165
21,487
Total equity and liabilities
2,178,755
2,212,648
221,004

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
56.102
Industrial group
Operation of snack-bars, salad bars and hot-dog bars