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B

BERGEN SELSKAPSLOKALER AS918 938 176

Food and drink
Limited company
Nedre Korskirkeallmenningen 1A 5017 BERGEN, Norge

BERGEN SELSKAPSLOKALER AS

Keywords

togservering

Organization

CEO
Chairman of the board
Years since formation
7 years
since May 4, 2017
Type
Limited company
VAT registered
Yes
Number of employees
24

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
17,522,473
NOK
Annual total result 2023
-3,885,407
NOK
Total equity 2023
605,802
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-

Others

NameRoleShares
R
REVISOR-PARTNER AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
49.99 %
indirectly
-
49.99 %
indirectly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MAGIC HOLDING BERGEN AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -141,186
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
17,522,473
12,132,976
12,570,518
Annual Total Result
-3,885,407
-237,800
433,056
Total assets
7,107,195
2,541,657
3,402,926
Total liabilities
6,501,393
2,081,250
2,939,871
Total equity
605,802
460,407
463,056

P&L

Year202320222021
Total operating income
17,522,473
12,132,976
12,570,518
Total operating costs
22,544,688
12,467,237
12,052,871
Operating result
-5,022,215
-334,261
517,646
Financial income/costs
43,527
29,390
37,554
Profit before tax
-4,978,688
-304,872
555,200
Total tax & extraordinary income/cost
-1,093,281
-67,072
122,144
Annual Total Result
-3,885,407
-237,800
433,056

Balance overview

Year202320222021
Total fixed assets
142,924
58,007
74,985
Total current assets
6,964,270
2,483,650
3,327,942
Total assets
7,107,195
2,541,657
3,402,926
Short term debt
6,501,393
2,080,441
2,938,315
Long term debt
0
809
1,556
Total liabilities
6,501,393
2,081,250
2,939,871
Contributed capital
18,764
24,430
24,430
Retained earnings
587,038
435,977
438,626
Total equity
605,802
460,407
463,056
Total equity and liabilities
7,107,195
2,541,657
3,402,926

Classification

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