KOMPASSET BAR OG SPISERI AS
Organization
- CEO
- ME
Marianne Elgsås1973
- Chairman of the board
- ME
Marianne Elgsås1973
- Years since formation
- 4 years
- since Feb 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,979,711
- NOK
- Annual total result 2023
- -86,658
- NOK
- Total equity 2023
- -76,501
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ME 1973 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
ME 1973 | Chairman | 100 % indirectly |
RE 1998 | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ME 1973 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,155Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,979,711 | 3,300,964 |
Annual Total Result | -86,658 | -37,047 |
Total assets | 374,970 | 512,980 |
Total liabilities | 451,471 | 458,882 |
Total equity | -76,501 | 54,098 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,979,711 | 3,300,964 |
Total operating costs | 3,091,977 | 3,348,683 |
Operating result | -112,266 | -47,719 |
Financial income/costs | 1,148 | 224 |
Profit before tax | -111,118 | -47,496 |
Total tax & extraordinary income/cost | -24,460 | -10,449 |
Annual Total Result | -86,658 | -37,047 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 194,969 | 202,300 |
Total current assets | 180,001 | 310,680 |
Total assets | 374,970 | 512,980 |
Short term debt | 451,471 | 456,937 |
Long term debt | 0 | 1,945 |
Total liabilities | 451,471 | 458,882 |
Contributed capital | 24,430 | 68,371 |
Retained earnings | -100,931 | -14,273 |
Total equity | -76,501 | 54,098 |
Total equity and liabilities | 374,970 | 512,980 |
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