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S

SUB 5 AS925 246 824

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

Organization

Chairman of the board
Years since formation
5 years
since Jun 24, 2020
Type
Limited company
VAT registered
Yes
Number of employees
20

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2024
7,773,153
NOK
Annual total result 2024
199,456
NOK
Total equity 2024
-152,625
NOK
Last update: Jul 28, 2025

Management

Board

NameRoleShares
Chairman
50.33 %
indirectly
Board Member
49.67 %
indirectly

Top 10 individual shareholders

NameRoleShares
Chairman
50.33 %
indirectly
Board Member
49.67 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
S
SUB HOLDING AS
Ordinary shares
151
50.33 %
J
JMG HOLDING AS
Ordinary shares
149
49.67 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 7,980,000
    Operating profit 2024: NOK 7,634,980
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
7,773,153
6,930,626
5,496,241
3,867,260
Annual Total Result
199,456
185,834
-121,742
-398,759
Total assets
719,822
1,035,619
1,209,701
1,406,825
Total liabilities
872,447
1,387,700
1,747,616
1,822,998
Total equity
-152,625
-352,081
-537,915
-416,173

P&L

Year2024202320222021
Total operating income
7,773,153
6,930,626
5,496,241
3,867,260
Total operating costs
7,491,754
6,643,503
5,593,686
4,315,972
Operating result
281,399
287,123
-97,445
-448,712
Financial income/costs
-25,686
-48,875
-58,634
-62,519
Profit before tax
255,713
238,248
-156,079
-511,230
Total tax & extraordinary income/cost
56,257
52,414
-34,337
-112,471
Annual Total Result
199,456
185,834
-121,742
-398,759

Balance overview

Year2024202320222021
Total fixed assets
385,891
706,148
1,022,562
1,252,225
Total current assets
333,931
329,471
187,139
154,599
Total assets
719,822
1,035,619
1,209,701
1,406,825
Short term debt
705,779
581,818
697,616
622,998
Long term debt
166,668
805,882
1,050,000
1,200,000
Total liabilities
872,447
1,387,700
1,747,616
1,822,998
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
-182,625
-382,081
-567,915
-446,173
Total equity
-152,625
-352,081
-537,915
-416,173
Total equity and liabilities
719,822
1,035,619
1,209,701
1,406,825

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