SRW HOLDING AS • 924911921 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

SRW HOLDING AS

Keywords

coffeeteajuicebeverage stalls

Organization

Chairman of the board: PM
Pær Magnus Lindskog1974
Years since formation: 4 years; since Apr 17, 2020
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: 2; persons
Belongs to group of

Financials

Annual total result 2023: -439; NOK
Total equity 2023: 1,104,889; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
OT Odd-Steinar Tøllefsen 1964	Contact Person, Board Member	50 % directly
PM Pær Magnus Lindskog 1974	Chairman	50 % directly
JF Jørgen Fredrik Tandberg 1952	Board Member	-

Others

Name	Role	Shares
M MYRDAHL OG SVEEN AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PM Pær Magnus Lindskog 1974	Chairman	50 % directly
OT Odd-Steinar Tøllefsen 1964	Contact Person, Board Member	50 % directly

Last update: Dec 14, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OT Odd-Steinar Tøllefsen 1964	Ordinary shares	15	50 %
PM Pær Magnus Lindskog 1974	Ordinary shares	15	50 %

Shares owned by the SRW HOLDING AS

Name	Share class	Number of shares	Share
S SUPREME ROASTWORKS AKER BRYGGE AS	Ordinary shares	30	100 %
S SUPREME ROASTWORKS GRÜNERLØKKA AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

SRW HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -55,937
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-439	159,525	-23,897
Total assets	1,286,815	2,019,900	2,096,558
Total liabilities	181,926	914,572	1,150,755
Total equity	1,104,889	1,105,328	945,803

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	55,937	37,132	20,904
Operating result	-55,937	-37,132	-20,904
Financial income/costs	55,498	241,652	-11,387
Profit before tax	-439	204,520	-32,291
Total tax & extraordinary income/cost	0	44,995	-8,394
Annual Total Result	-439	159,525	-23,897

Balance overview

Year	2023	2022	2021
Total fixed assets	300,503	840,503	1,266,897
Total current assets	986,312	1,179,397	829,661
Total assets	1,286,815	2,019,900	2,096,558
Short term debt	115,346	314,086	1,150,755
Long term debt	66,580	600,486	0
Total liabilities	181,926	914,572	1,150,755
Contributed capital	140,000	140,000	134,430
Retained earnings	964,889	965,328	811,373
Total equity	1,104,889	1,105,328	945,803
Total equity and liabilities	1,286,815	2,019,900	2,096,558

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

56.3

Main industrial group

Beverage serving activities

56.30

Industrial group

Beverage serving activities

56.309

Industrial group

Other beverage serving activities