DELICATESSEN RESTAURANTS AS • 921676255 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

DELICATESSEN RESTAURANTS AS

Keywords

togservering

Organization

Chairman of the board: MA
Maria Anna Kristina Aas-Eng1977
Years since formation: 6 years; since Nov 8, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 43,030,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 51,000; NOK
Annual total result 2023: 9,054,749; NOK
Total equity 2023: 32,477,082; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RA Rodrigo Alejandro Lavin Belda 1977	Contact Person	17.05 % indirectly
JI Jan Ivar Sørensen 1963	Board Member	-
MA Maria Anna Kristina Aas-Eng 1977	Chairman	-
EK Erlend Karlseng 1988	Board Member	-

Others

Name	Role	Shares
R REVICOM AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RA Rodrigo Alejandro Lavin Belda 1977	Contact Person	17.05 % indirectly
ET Erik Tronbøl 1965	-	15.37 % indirectly
JS Jan Ivar Sørensen 1963	-	13.64 % indirectly
JM Jan André Madsen 1992	-	1.71 % indirectly
HM Henriette Madsen 1994	-	1.71 % indirectly
EA Eli Anne Tronbøl 1971	-	1.69 % indirectly

Last update: Jul 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
E EIK RESTAURANTS AS	Ordinary shares	21,558,030	50.1 %
C CONCEPT RESTAURANTS AS	Ordinary shares	21,471,970	49.9 %

Shares owned by the DELICATESSEN RESTAURANTS AS

Name	Share class	Number of shares	Share
D DELICATESSEN MAJORSTUEN AS	Ordinary shares	5,000	100 %
D DELICATESSEN AKER BRYGGE AS	Ordinary shares	780,000	100 %
D DELICATESSEN BODØ AS	Ordinary shares	536,844	100 %
D DELICATESSEN FREDRIKSTAD AS	Ordinary shares	530,000	100 %
D DELICATESSEN TROMSØ AS	Ordinary shares	3,000	100 %
D DELICATESSEN STAVANGER AS	Ordinary shares	30,000	100 %
D DELICATESSEN SANDVIKA AS	Ordinary shares	30,000	100 %
D DELICATESSEN GRÜNERLØKKA AS	Ordinary shares	1,100	100 %

Last update: May 24, 2024

Group structure

EIK GRUPPEN AS
Total operating income 2023: NOK 6,000,000
Operating profit 2023: NOK -805,423
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	51,000	56,063	0
Annual Total Result	9,054,749	10,818,365	5,369,440
Total assets	42,599,266	45,630,222	50,102,337
Total liabilities	10,122,185	9,605,889	6,982,469
Total equity	32,477,082	36,024,333	43,119,868

P&L

Year	2023	2022	2021
Total operating income	51,000	56,063	0
Total operating costs	579,307	111,417	-17,188
Operating result	-528,307	-55,355	17,188
Financial income/costs	12,561,460	11,316,941	6,845,000
Profit before tax	12,033,153	11,261,587	6,862,188
Total tax & extraordinary income/cost	2,978,404	443,222	1,492,748
Annual Total Result	9,054,749	10,818,365	5,369,440

Balance overview

Year	2023	2022	2021
Total fixed assets	41,788,114	43,348,113	43,228,113
Total current assets	811,152	2,282,109	6,874,224
Total assets	42,599,266	45,630,222	50,102,337
Short term debt	1,680,404	70,772	6,695,348
Long term debt	8,441,781	9,535,117	287,121
Total liabilities	10,122,185	9,605,889	6,982,469
Contributed capital	4,388,800	4,388,800	43,115,800
Retained earnings	28,088,282	31,635,533	4,068
Total equity	32,477,082	36,024,333	43,119,868
Total equity and liabilities	42,599,266	45,630,222	50,102,337

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