INÉDIT K1 AS • 916192150 • Heimdal • Food and beverage service activities

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Hotel and catering

/ Food and drink

INÉDIT K1 AS

Keywords

operationsfoodtransport companiesfood stallscanteenscafeterias

Organization

CEO: ER
Erlend Stølan Rogstad1979
Chairman of the board: ER
Erlend Stølan Rogstad1979
Years since formation: 9 years; since Nov 19, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 12

Ownership

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

Financials

Total operating income 2023: 5,375,485; NOK
Annual total result 2023: -96,851; NOK
Total equity 2023: 1,596,672; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
ER Erlend Stølan Rogstad 1979	Managing Director/CEO	45 % indirectly

Board

Name	Role	Shares
ER Erlend Stølan Rogstad 1979	Chairman	45 % indirectly
MS Morten Overgård Svendsen 1977	Board Member	45 % indirectly

Others

Name	Role	Shares
C CREAR REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MS Morten Overgård Svendsen 1977	Board Member	45 % indirectly
ER Erlend Stølan Rogstad 1979	Managing Director/CEO, Chairman	45 % indirectly
KI Kurt Inge Hermstad 1964	-	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
I INÉDITO AS	Ordinary shares	100	100 %

Shares owned by the INÉDIT K1 AS

Name	Share class	Number of shares	Share
N NORSK KJØTTHANDEL AS	NO0010250673	1	0.02 %

Last update: May 24, 2024

Group structure

INÉDITO AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -7,233
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,375,485	6,346,598	3,573,238
Annual Total Result	-96,851	124,566	264,576
Total assets	3,563,559	4,290,081	1,691,265
Total liabilities	1,966,888	2,596,559	122,309
Total equity	1,596,672	1,693,522	1,568,956

P&L

Year	2023	2022	2021
Total operating income	5,375,485	6,346,598	3,573,238
Total operating costs	5,423,110	6,172,413	3,232,527
Operating result	-47,625	174,184	340,711
Financial income/costs	-51,978	-9,921	-1,617
Profit before tax	-99,603	164,263	339,094
Total tax & extraordinary income/cost	-2,752	39,697	74,518
Annual Total Result	-96,851	124,566	264,576

Balance overview

Year	2023	2022	2021
Total fixed assets	765,838	109,443	118,620
Total current assets	2,797,721	4,180,638	1,572,645
Total assets	3,563,559	4,290,081	1,691,265
Short term debt	1,170,693	1,241,079	785,100
Long term debt	796,194	1,355,480	-662,791
Total liabilities	1,966,888	2,596,559	122,309
Contributed capital	100,000	100,000	100,000
Retained earnings	1,496,672	1,593,522	1,468,956
Total equity	1,596,672	1,693,522	1,568,956
Total equity and liabilities	3,563,559	4,290,081	1,691,265

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

56.2

Main industrial group

Event catering and other food service activities

56.29

Industrial group

Other food services

56.290

Industrial group

Other food services