COLONIALEN AS • 988029157 • Bergen • Food and beverage service activities

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Hotel and catering

/ Food and drink

COLONIALEN AS

Colonialen

Inspirert av sesongens råvarer og lokale bønder er vi stadig på søken etter de minneverdige øyeblikkene.

Keywords

togservering

Links

Organization

CEO: LA
Laila Alice Skorge1973
Chairman of the board: LH
Lars Helge Kyrkjebø1960
Years since formation: 19 years; since Apr 1, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,570; 1 share class
Total number of shareholders: 12; 7 companies, 5 persons
Belongs to group of

Financials

Total operating income 2023: 5,483,182; NOK
Annual total result 2023: -5,068,903; NOK
Total equity 2023: -1,852,543; NOK

Last update: Oct 28, 2024

Management

Management / administration

Name	Role	Shares
LA Laila Alice Skorge 1973	Managing Director/CEO	25.22 % directly

Board

Name	Role	Shares
HT Helge Thorbjørnsen 1975	Board Member	-
KP Ken Petter Skorge-Kristiansen 1975	Board Member	25.16 % directly
LH Lars Helge Kyrkjebø 1960	Chairman	5.92 % indirectly
DT Didrik Trumpy Martens 1968	Board Member	7.26 % indirectly
HS Harald Beer Sander 1970	Board Member	10.06 % indirectly

Others

Name	Role	Shares
T TORVUND REVISJON AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
LA Laila Alice Skorge 1973	Managing Director/CEO	25.22 % directly
KP Ken Petter Skorge-Kristiansen 1975	Board Member	25.16 % directly
SO Stein Olaf Onarheim 1959	-	10.06 % indirectly
HS Harald Beer Sander 1970	Board Member	10.06 % indirectly
DT Didrik Trumpy Martens 1968	Board Member	7.26 % indirectly
LH Lars Helge Kyrkjebø 1960	Chairman	5.92 % indirectly
EK Elisabeth Brun Kyrkjebø 1964	-	4.65 % indirectly
FS Fredrik Sebastian Horn Martens 1999	-	2.42 % indirectly
MB Moritz Benjamin Horn Martens 2002	-	2.42 % indirectly
AA Andreas Nærbøe Ansok 1982	-	1.72 % directly

Last update: Oct 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
LA Laila Alice Skorge 1973	Ordinary shares	396	25.22 %
KP Ken Petter Skorge-Kristiansen 1975	Ordinary shares	395	25.16 %
T TRUMPY AS	Ordinary shares	190	12.1 %
A AMARANTOS AS	Ordinary shares	158	10.06 %
E EIKEVIKEN HOLDING AS	Ordinary shares	158	10.06 %
P PIMLICO HOLDING AS	Ordinary shares	146	9.3 %
S SOLFJORD AS	Ordinary shares	40	2.55 %
AA Andreas Nærbøe Ansok 1982	Ordinary shares	27	1.72 %
JM Jostein Medhus 1975	Ordinary shares	24	1.53 %
PG Pablo Gustavo Zotelo 1978	Ordinary shares	20	1.27 %
E EHR AS	Ordinary shares	8	0.51 %
S SPAREGRISEN MIN AS	Ordinary shares	8	0.51 %

Shares owned by the COLONIALEN AS

Name	Share class	Number of shares	Share
C COLONIALEN FETEVARE AS	Ordinary shares	120,000	100 %
C COLONIALEN KRANEN AS	Ordinary shares	1,000	100 %
C COLONIALEN 44 AS	Ordinary shares	33,334	100 %
C COLONIALEN LITTERATURHUSET AS	Ordinary shares	50,000	100 %
C COLONIALEN BAKERI AS	Ordinary shares	435,500	60.3 %

Last update: May 24, 2024

Group structure

COLONIALEN AS
Total operating income 2023: NOK 5,483,182
Operating profit 2023: NOK -1,297,169
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,483,182	3,072,152	4,156,831
Annual Total Result	-5,068,903	-1,170,325	94,457
Total assets	11,040,486	13,424,870	8,549,037
Total liabilities	12,893,029	13,816,105	7,769,948
Total equity	-1,852,543	-391,235	779,089

P&L

Year	2023	2022	2021
Total operating income	5,483,182	3,072,152	4,156,831
Total operating costs	6,780,350	4,020,711	3,953,297
Operating result	-1,297,169	-948,559	203,535
Financial income/costs	-3,771,734	-225,710	-56,679
Profit before tax	-5,068,903	-1,174,269	146,856
Total tax & extraordinary income/cost	0	-3,944	52,399
Annual Total Result	-5,068,903	-1,170,325	94,457

Balance overview

Year	2023	2022	2021
Total fixed assets	7,274,053	11,244,083	4,667,896
Total current assets	3,766,433	2,180,787	3,881,142
Total assets	11,040,486	13,424,870	8,549,037
Short term debt	8,234,219	8,419,657	6,028,184
Long term debt	4,658,810	5,396,448	1,741,764
Total liabilities	12,893,029	13,816,105	7,769,948
Contributed capital	157,000	100,000	100,000
Retained earnings	-2,009,543	-491,235	679,089
Total equity	-1,852,543	-391,235	779,089
Total equity and liabilities	11,040,486	13,424,870	8,549,037

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