KOSELIG HOLDING AS • 823435622 • Kyrksæterøra • Food and beverage service activities

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Hotel and catering

/ Food and drink

KOSELIG HOLDING AS

Keywords

togservering

Organization

CEO: BI
Bård Inge Bergdal1968
Chairman of the board: RV
Ronny Verner Jenssen1962
Years since formation: 6 years; since Sep 20, 2019
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: 500,000; NOK
Total equity 2023: 969,196; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BI Bård Inge Bergdal 1968	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
RV Ronny Verner Jenssen 1962	Chairman	-
MB Mette Berit Blakstad Bergdal 1969	Board Member	50 % directly
BI Bård Inge Bergdal 1968	Board Member	50 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-
H HEGLE REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MB Mette Berit Blakstad Bergdal 1969	Board Member	50 % directly
BI Bård Inge Bergdal 1968	Managing Director/CEO, Board Member	50 % directly

Last update: Jun 27, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BI Bård Inge Bergdal 1968	Ordinary shares	25	50 %
MB Mette Berit Blakstad Bergdal 1969	Ordinary shares	25	50 %

Shares owned by the KOSELIG HOLDING AS

Name	Share class	Number of shares	Share
H HOTELL KOSELIG HEMNE AS	Ordinary shares	30	100 %
B BLAKSTAD OG BERGDAL EIENDOM AS	Ordinary shares	10,000	100 %
K KAFE KOSELIG AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

KOSELIG HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -50,724
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	500,000	0	201,405
Total assets	1,006,451	670,591	648,872
Total liabilities	37,254	36,395	14,676
Total equity	969,196	634,196	634,196

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	50,724	43,900	16,576
Operating result	-50,724	-43,900	-16,576
Financial income/costs	550,724	43,900	226,093
Profit before tax	500,000	0	209,518
Total tax & extraordinary income/cost	0	0	8,113
Annual Total Result	500,000	0	201,405

Balance overview

Year	2023	2022	2021
Total fixed assets	400,707	400,707	228,067
Total current assets	605,744	269,884	420,805
Total assets	1,006,451	670,591	648,872
Short term debt	37,254	36,395	0
Long term debt	0	0	14,676
Total liabilities	37,254	36,395	14,676
Contributed capital	295,035	295,035	295,035
Retained earnings	674,162	339,161	339,161
Total equity	969,196	634,196	634,196
Total equity and liabilities	1,006,451	670,591	648,872

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