SØSTRENE KARLSEN AS • 986530495 • Trondheim • Food and beverage service activities

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Hotel and catering

/ Food and drink

SØSTRENE KARLSEN AS

Keywords

togservering

Organization

CEO: NC
Nina Cathrine Karlsen1969
Chairman of the board: NC
Nina Cathrine Karlsen1969
Years since formation: 20 years; since Feb 11, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 58

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 47,145,440; NOK
Annual total result 2023: 2,541,760; NOK
Total equity 2023: -114,843; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
NC Nina Cathrine Karlsen 1969	Managing Director/CEO	80 % directly 50 % indirectly 30 %

Board

Name	Role	Shares
NC Nina Cathrine Karlsen 1969	Chairman	80 % directly 50 % indirectly 30 %
SK Sara Bjørgvinsdotter Karlsen 1996	Board Member	-
JB Jan-Robin Berg 1993	Board Member	20 % indirectly

Others

Name	Role	Shares
O ORKLA REVISJON AS	Auditor	-
N NUMBERS AS	Accountant	-
D DELTA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NC Nina Cathrine Karlsen 1969	Managing Director/CEO, Chairman	80 % directly 50 % indirectly 30 %
JB Jan-Robin Berg 1993	Board Member	20 % indirectly

Last update: Sep 2, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
NC Nina Cathrine Karlsen 1969	Ordinary shares	50	50 %
N NCK HOLDING AS	Ordinary shares	30	30 %
A ARVEPRINSEN AS	Ordinary shares	20	20 %

Shares owned by the SØSTRENE KARLSEN AS

Name	Share class	Number of shares	Share
C CAYA AS	A-shares	2,100	100 %
M MARLOW AS	Ordinary shares	882,353	7.29 %

Last update: May 24, 2024

Group structure

SØSTRENE KARLSEN AS
Total operating income 2023: NOK 47,145,440
Operating profit 2023: NOK 3,907,939
Employees: 58

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	47,145,440	41,552,552	31,991,801
Annual Total Result	2,541,760	-3,031,057	-1,648,876
Total assets	15,284,316	16,737,715	11,874,677
Total liabilities	15,399,159	19,394,318	11,500,222
Total equity	-114,843	-2,656,603	374,454

P&L

Year	2023	2022	2021
Total operating income	47,145,440	41,552,552	31,991,801
Total operating costs	43,237,500	38,617,563	32,698,366
Operating result	3,907,939	2,934,989	-706,566
Financial income/costs	-651,784	-5,353,890	-1,117,838
Profit before tax	3,256,155	-2,418,900	-1,824,404
Total tax & extraordinary income/cost	714,395	612,157	-175,528
Annual Total Result	2,541,760	-3,031,057	-1,648,876

Balance overview

Year	2023	2022	2021
Total fixed assets	4,697,119	5,627,474	5,970,012
Total current assets	10,587,197	11,110,241	5,904,664
Total assets	15,284,316	16,737,715	11,874,677
Short term debt	7,597,128	10,348,216	6,497,375
Long term debt	7,802,031	9,046,102	5,002,847
Total liabilities	15,399,159	19,394,318	11,500,222
Contributed capital	100,000	100,000	100,000
Retained earnings	-214,843	-2,756,603	274,454
Total equity	-114,843	-2,656,603	374,454
Total equity and liabilities	15,284,316	16,737,715	11,874,677

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