ZOI AS • 983204414 • Haugesund • Food and beverage service activities

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Hotel and catering

/ Food and drink

ZOI AS

Keywords

nightclubspubsbeer halls

Organization

CEO: JG
Jan Gerhard Tindeland1961
Chairman of the board: LH
Leif Harald Endresen1964
Years since formation: 24 years; since Apr 7, 2001
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 68,457; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 4,383,790; NOK
Annual total result 2023: 9,355,700; NOK
Total equity 2023: 3,109,080; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JG Jan Gerhard Tindeland 1961	Managing Director/CEO	22.65 % indirectly

Board

Name	Role	Shares
LH Leif Harald Endresen 1964	Chairman	22.65 % indirectly
JG Jan Gerhard Tindeland 1961	Board Member	22.65 % indirectly
AP Andreas Pierre Hatjoullis 1973	Board Member	18.24 % indirectly

Others

Name	Role	Shares
M MARION DEGERSTRØM	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JG Jan Gerhard Tindeland 1961	Managing Director/CEO, Board Member	22.65 % indirectly
LH Leif Harald Endresen 1964	Chairman	22.65 % indirectly
MG Marie Gabrielle Hatjoullis-Olsen 1978	-	18.24 % indirectly
AP Andreas Pierre Hatjoullis 1973	Board Member	18.24 % indirectly
AM Alexia Michelle Hatjoullis 1970	-	18.24 % indirectly

Last update: Apr 14, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MELINA ALEXANDRA AS	Ordinary shares	37,451	54.71 %
H HOLDING PARTNER AS	Ordinary shares	31,006	45.29 %

Last update: May 24, 2024

Group structure

MELINA ALEXANDRA AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -155,350
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,383,790	3,860,471	1,834,133
Annual Total Result	9,355,700	12,212,614	-1,031,032
Total assets	45,140,366	32,756,426	22,603,773
Total liabilities	42,031,286	39,003,047	51,063,007
Total equity	3,109,080	-6,246,620	-28,459,234

P&L

Year	2023	2022	2021
Total operating income	4,383,790	3,860,471	1,834,133
Total operating costs	-6,047,784	-8,428,069	1,914,218
Operating result	10,431,574	12,288,539	-80,085
Financial income/costs	-1,075,874	-75,926	-950,947
Profit before tax	9,355,700	12,212,614	-1,031,032
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	9,355,700	12,212,614	-1,031,032

Balance overview

Year	2023	2022	2021
Total fixed assets	42,487,000	31,122,700	22,238,000
Total current assets	2,653,365	1,633,726	365,773
Total assets	45,140,366	32,756,426	22,603,773
Short term debt	605,471	172,896	123,718
Long term debt	41,425,815	38,830,151	50,939,289
Total liabilities	42,031,286	39,003,047	51,063,007
Contributed capital	9,447,050	9,447,050	4,447,050
Retained earnings	-6,337,970	-15,693,670	-32,906,284
Total equity	3,109,080	-6,246,620	-28,459,234
Total equity and liabilities	45,140,366	32,756,426	22,603,773

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

56.301

Industrial group

Pubs