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B

BØLGEN & MOI TJUVHOLMEN AS993 180 068

Food and drink
Limited company
Tjuvholmen allé 5 0252 OSLO, Norge

BØLGEN & MOI TJUVHOLMEN AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
16 years
since Oct 8, 2008
Type
Limited company
VAT registered
Yes
Number of employees
31

Ownership

Number of shares and share classes
2,500
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
23,358,462
NOK
Annual total result 2023
-1,093,581
NOK
Total equity 2023
846,065
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
R
REVICOM AS
Auditor-
B
BDO AS
Accountant-
Last update: Sep 2, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BØLGEN & MOI AS
Ordinary shares
2,500
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 6,000,000
    Operating profit 2023: NOK -805,423
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
23,358,462
22,257,607
19,506,766
Annual Total Result
-1,093,581
-117,501
1,079,215
Total assets
7,091,720
6,853,222
6,854,459
Total liabilities
6,245,655
4,913,576
5,869,628
Total equity
846,065
1,939,646
984,831

P&L

Year202320222021
Total operating income
23,358,462
22,257,607
19,506,766
Total operating costs
24,572,786
23,293,141
18,525,896
Operating result
-1,214,324
-1,035,534
980,870
Financial income/costs
-141,323
3,452
2,316
Profit before tax
-1,355,648
-1,032,082
983,186
Total tax & extraordinary income/cost
-262,067
-914,581
-96,029
Annual Total Result
-1,093,581
-117,501
1,079,215

Balance overview

Year202320222021
Total fixed assets
3,989,702
4,387,961
4,613,742
Total current assets
3,102,017
2,465,261
2,240,717
Total assets
7,091,720
6,853,222
6,854,459
Short term debt
6,245,655
4,913,576
5,869,628
Long term debt
0
0
0
Total liabilities
6,245,655
4,913,576
5,869,628
Contributed capital
12,407,469
12,407,469
11,335,153
Retained earnings
-11,561,404
-10,467,823
-10,350,322
Total equity
846,065
1,939,646
984,831
Total equity and liabilities
7,091,720
6,853,222
6,854,459

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