TOHA HOLDING AS • 989199137 • Stavanger • Food and beverage service activities

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Hotel and catering

/ Food and drink

TOHA HOLDING AS

Keywords

togservering

Organization

Chairman of the board: TH
Tom Helge Sørensen1960
Years since formation: 18 years; since Jan 14, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 4; persons
Belongs to group of

Financials

Total operating income 2023: 2,153,183; NOK
Annual total result 2023: -440,900; NOK
Total equity 2023: 5,495,307; NOK

Last update: Oct 14, 2024

Management

Board

Name	Role	Shares
TH Tom Helge Sørensen 1960	Contact Person, Chairman	45 % directly
HB Hanne Norman Berentzen 1963	Alternate Member	45 % directly

Others

Name	Role	Shares
E ERGA REVISJON AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HB Hanne Norman Berentzen 1963	Alternate Member	45 % directly
TH Tom Helge Sørensen 1960	Contact Person, Chairman	45 % directly
SS Stian Dreyer Sørensen 1982	-	5 % directly
CS Cecilie Dreyer Sørensen 1985	-	5 % directly

Last update: Dec 16, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HB Hanne Norman Berentzen 1963	Ordinary shares	45	45 %
TH Tom Helge Sørensen 1960	Ordinary shares	45	45 %
CS Cecilie Dreyer Sørensen 1985	Ordinary shares	5	5 %
SS Stian Dreyer Sørensen 1982	Ordinary shares	5	5 %

Shares owned by the TOHA HOLDING AS

Name	Share class	Number of shares	Share
O OSTEHUSET ØST AS	Ordinary shares	1,000	100 %
O OSTEHUSET HINNA AS	Ordinary shares	1,000	100 %
F FEDDIE OCEAN DISTILLERY AS	Ordinary shares	10,000	0.02 %

Last update: May 24, 2024

Group structure

TOHA HOLDING AS
Total operating income 2023: NOK 2,153,183
Operating profit 2023: NOK -614,646
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,153,183	2,276,148	1,929,542
Annual Total Result	-440,900	-449,317	797,736
Total assets	6,060,109	6,496,722	7,924,343
Total liabilities	564,802	560,515	1,538,819
Total equity	5,495,307	5,936,207	6,385,524

P&L

Year	2023	2022	2021
Total operating income	2,153,183	2,276,148	1,929,542
Total operating costs	2,767,829	2,853,298	2,500,610
Operating result	-614,646	-577,151	-571,068
Financial income/costs	74,620	3,112	1,562,576
Profit before tax	-540,026	-574,039	991,507
Total tax & extraordinary income/cost	-99,126	-124,722	193,771
Annual Total Result	-440,900	-449,317	797,736

Balance overview

Year	2023	2022	2021
Total fixed assets	3,542,027	2,950,785	2,835,763
Total current assets	2,518,082	3,545,937	5,088,580
Total assets	6,060,109	6,496,722	7,924,343
Short term debt	564,802	560,515	1,538,819
Long term debt	0	0	0
Total liabilities	564,802	560,515	1,538,819
Contributed capital	447,256	447,256	447,256
Retained earnings	5,048,051	5,488,951	5,938,268
Total equity	5,495,307	5,936,207	6,385,524
Total equity and liabilities	6,060,109	6,496,722	7,924,343

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