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O

OFF THE RECORD AS927 180 685

Food and drink
Limited company
Søregata 22 4006 STAVANGER, Norge

OFF THE RECORD AS

Keywords

togservering

Organization

CEO
Chairman of the board
Years since formation
3 years
since Jun 1, 2021
Type
Limited company
VAT registered
No
Number of employees
37

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
6
3 companies, 3 persons

Financials

Total operating income 2022
8,229,142
NOK
Annual total result 2022
-469,502
NOK
Total equity 2022
-414,501
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
18 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
J
Accountant-
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
18 %
directly
-
18 %
indirectly
-
18 %
directly
-
18 %
indirectly
Managing Director/CEO
18 %
indirectly
-
10 %
directly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HORISONTEN BRENNER AS
Ordinary shares
18
18 %
T
TOM YUM AS
Ordinary shares
18
18 %
S
SOLEAD AS
Ordinary shares
18
18 %
Ordinary shares
18
18 %
Ordinary shares
18
18 %
Ordinary shares
10
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20222021
Total operating income
8,229,142
0
Annual Total Result
-469,502
-44,999
Total assets
3,272,077
1,160,447
Total liabilities
3,686,578
1,105,446
Total equity
-414,501
55,001

P&L

Year20222021
Total operating income
8,229,142
0
Total operating costs
8,696,048
44,999
Operating result
-466,906
-44,999
Financial income/costs
-2,596
0
Profit before tax
-469,502
-44,999
Total tax & extraordinary income/cost
0
0
Annual Total Result
-469,502
-44,999

Balance overview

Year20222021
Total fixed assets
1,194,088
43,800
Total current assets
2,077,989
1,116,647
Total assets
3,272,077
1,160,447
Short term debt
2,486,578
5,446
Long term debt
1,200,000
1,100,000
Total liabilities
3,686,578
1,105,446
Contributed capital
100,000
100,000
Retained earnings
-514,501
-44,999
Total equity
-414,501
55,001
Total equity and liabilities
3,272,077
1,160,447

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