SOM HOS MOI AS • 924966564 • Kristiansand s • Food and beverage service activities

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Hotel and catering

/ Food and drink

SOM HOS MOI AS

Keywords

togservering

Organization

CEO: ST
Stian Tungland1980
Chairman of the board: AH
Asgeir Grøneng Hartveit1962
Years since formation: 4 years; since Apr 23, 2020
Type: Limited company
VAT registered: Yes
Number of employees: 36

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 38,043,257; NOK
Annual total result 2023: 2,820,236; NOK
Total equity 2023: 10,674,772; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
ST Stian Tungland 1980	Managing Director/CEO	33.33 % indirectly

Board

Name	Role	Shares
AH Asgeir Grøneng Hartveit 1962	Chairman	-
TM Trond Moi 1969	Board Member	66.67 % indirectly
ST Stian Tungland 1980	Board Member	33.33 % indirectly

Others

Name	Role	Shares
R REVISJONSFIRMA ELIASSEN AS	Auditor	-
V VIEW LEDGER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TM Trond Moi 1969	Board Member	66.67 % indirectly
ST Stian Tungland 1980	Managing Director/CEO, Board Member	33.33 % indirectly

Last update: Aug 20, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HAGEN MIN AS	Ordinary shares	20,000	66.67 %
T TUNGIS HOLDING AS	Ordinary shares	10,000	33.33 %

Shares owned by the SOM HOS MOI AS

Name	Share class	Number of shares	Share
S SHARENOTWASTE AS	Ordinary shares	300,000	16.88 %
L LANTANOID INVEST AS	Ordinary shares	100	2 %
A AEGA ASA	NO0012958539	9,148	0.04 %
H HUDDLY AS	NO0010776990	900	< 0.01 %
Q QUANTAFUEL AS	NO0010785967	1,400	< 0.01 %
M MPC CONTAINER SHIPS ASA	NO0010791353	10,500	< 0.01 %
A AKER HORIZONS ASA	NO0010921232	1,812	< 0.01 %
B BYGGMA ASA	NO0003087603	1,033	< 0.01 %
H HUNTER GROUP ASA	NO0012953720	1,500	< 0.01 %
N NYKODE THERAPEUTICS ASA	NO0010714785	1,510	< 0.01 %
E ENDÚR ASA	NO0012555459	1,560	< 0.01 %
B BERGENBIO ASA	NO0010650013	3,000	< 0.01 %
S SAGA PURE ASA	NO0010572589	30,000	< 0.01 %
X XXL ASA	NO0010716863	4,270	< 0.01 %
C CRAYONANO AS	NO0010820558	500	< 0.01 %
K KAHOOT! AS	NO0010823131	2,400	< 0.01 %

Last update: May 24, 2024

Group structure

HAGEN MIN AS
Total operating income 2023: NOK 2,154,855
Operating profit 2023: NOK 31,867
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	38,043,257	38,175,898	26,313,126
Annual Total Result	2,820,236	3,199,592	2,715,832
Total assets	19,680,224	15,864,294	9,274,339
Total liabilities	9,005,452	8,009,758	4,619,395
Total equity	10,674,772	7,854,537	4,654,944

P&L

Year	2023	2022	2021
Total operating income	38,043,257	38,175,898	26,313,126
Total operating costs	34,346,873	33,868,748	22,208,545
Operating result	3,696,383	4,307,150	4,104,581
Financial income/costs	22,085	-174,274	-503,193
Profit before tax	3,718,468	4,132,875	3,601,388
Total tax & extraordinary income/cost	898,232	933,283	885,556
Annual Total Result	2,820,236	3,199,592	2,715,832

Balance overview

Year	2023	2022	2021
Total fixed assets	5,999,637	4,075,735	925,182
Total current assets	13,680,587	11,788,559	8,349,157
Total assets	19,680,224	15,864,294	9,274,339
Short term debt	5,948,792	4,511,234	3,656,550
Long term debt	3,056,660	3,498,524	962,845
Total liabilities	9,005,452	8,009,758	4,619,395
Contributed capital	30,000	30,000	30,000
Retained earnings	10,644,772	7,824,537	4,624,944
Total equity	10,674,772	7,854,537	4,654,944
Total equity and liabilities	19,680,224	15,864,294	9,274,339

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