SMIA RESTAURANT & CATERING AS
Organization
- CEO
- SR
Stian Røsand1981
- Chairman of the board
- OK
- Years since formation
- 26 years
- since Apr 28, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 11,787,541
- NOK
- Annual total result 2024
- 49,795
- NOK
- Total equity 2024
- -275,593
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SR 1981 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OK | Chairman | 50 % indirectly |
SR 1981 | Deputy Chair | 50 % indirectly |
OM | Board Member | - |
FO | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OK | Chairman | 50 % indirectly |
SR 1981 | Managing Director/CEO, Deputy Chair | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 175 | 50 % | |
Ordinary shares | 175 | 50 % |
Shares owned by the SMIA RESTAURANT & CATERING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 0.29 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,787,541 | 10,858,157 | 9,057,876 | 7,412,465 |
Annual Total Result | 49,795 | 29,292 | -993,240 | -382 |
Total assets | 1,849,959 | 2,182,499 | 1,841,990 | 2,700,071 |
Total liabilities | 2,125,552 | 2,507,887 | 2,196,670 | 2,061,512 |
Total equity | -275,593 | -325,388 | -354,680 | 638,560 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,787,541 | 10,858,157 | 9,057,876 | 7,412,465 |
Total operating costs | 11,716,555 | 10,813,542 | 10,042,273 | 7,274,603 |
Operating result | 70,986 | 44,616 | -984,397 | 137,861 |
Financial income/costs | -21,191 | -15,324 | -8,843 | -994 |
Profit before tax | 49,795 | 29,292 | -993,240 | 136,867 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 137,249 |
Annual Total Result | 49,795 | 29,292 | -993,240 | -382 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 184,294 | 259,834 | 340,351 | 82,978 |
Total current assets | 1,665,665 | 1,922,665 | 1,501,639 | 2,617,093 |
Total assets | 1,849,959 | 2,182,499 | 1,841,990 | 2,700,071 |
Short term debt | 1,944,276 | 2,274,196 | 1,913,687 | 2,061,512 |
Long term debt | 181,276 | 233,691 | 282,983 | 0 |
Total liabilities | 2,125,552 | 2,507,887 | 2,196,670 | 2,061,512 |
Contributed capital | 350,000 | 350,000 | 350,000 | 350,000 |
Retained earnings | -625,593 | -675,388 | -704,680 | 288,560 |
Total equity | -275,593 | -325,388 | -354,680 | 638,560 |
Total equity and liabilities | 1,849,959 | 2,182,499 | 1,841,990 | 2,700,071 |
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