GIMLE SELSKAPSLOKALER & CATERING AS • 984063598 • Nøtterøy • Food and beverage service activities

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Hotel and catering

/ Food and drink

GIMLE SELSKAPSLOKALER & CATERING AS

Keywords

togservering

Organization

CEO: JH
John Helge Larsen1967
Chairman of the board: JH
John Helge Larsen1967
Years since formation: 23 years; since Jan 10, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

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

Financials

Total operating income 2023: 9,728,714; NOK
Annual total result 2023: 785,472; NOK
Total equity 2023: 5,264,159; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
JH John Helge Larsen 1967	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
JH John Helge Larsen 1967	Chairman	100 % directly
NL Nina Larsen 1964	Board Member	-

Others

Name	Role	Shares
R REVISJONSFIRMAET ÅSVANG & CO AS	Auditor	-
K KNARBERG BM AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JH John Helge Larsen 1967	Managing Director/CEO, Chairman	100 % directly

Last update: Nov 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JH John Helge Larsen 1967	Ordinary shares	100	100 %

Shares owned by the GIMLE SELSKAPSLOKALER & CATERING AS

Name	Share class	Number of shares	Share
S SELSKAPSUTLEIE AS	Ordinary shares	30,000	100 %
T TOLLBODEN AS	Ordinary shares	3,000	100 %
S STALLEN UTELIV AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

GIMLE SELSKAPSLOKALER & CATERING AS
Total operating income 2023: NOK 9,728,714
Operating profit 2023: NOK 1,188,029
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,728,714	11,139,142	12,608,116
Annual Total Result	785,472	501,820	881,226
Total assets	15,100,937	14,579,734	11,689,982
Total liabilities	9,836,778	10,101,049	7,713,116
Total equity	5,264,159	4,478,687	3,976,867

P&L

Year	2023	2022	2021
Total operating income	9,728,714	11,139,142	12,608,116
Total operating costs	8,540,685	10,339,592	11,335,643
Operating result	1,188,029	799,550	1,272,473
Financial income/costs	-246,696	-195,184	-142,004
Profit before tax	941,332	604,366	1,130,469
Total tax & extraordinary income/cost	155,860	102,546	249,243
Annual Total Result	785,472	501,820	881,226

Balance overview

Year	2023	2022	2021
Total fixed assets	11,440,585	11,304,577	8,049,448
Total current assets	3,660,352	3,275,157	3,640,534
Total assets	15,100,937	14,579,734	11,689,982
Short term debt	1,884,332	1,855,189	2,055,746
Long term debt	7,952,446	8,245,860	5,657,370
Total liabilities	9,836,778	10,101,049	7,713,116
Contributed capital	100,000	100,000	100,000
Retained earnings	5,164,159	4,378,687	3,876,867
Total equity	5,264,159	4,478,687	3,976,867
Total equity and liabilities	15,100,937	14,579,736	11,689,983

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