ALEX SUSHI AS • 940519896 • Oslo • Food and beverage service activities

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Hotel and catering

/ Food and drink

ALEX SUSHI AS

Alex Sushi – En helt rå opplevelse!

Keywords

togservering

Links

Organization

CEO: EK
Ellen Katharina Holm Moe1983
Chairman of the board: PS
Petter Sandberg1955
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 27

Ownership

Number of shares and share classes: 5,000; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 27,537,390; NOK
Annual total result 2023: 1,021,375; NOK
Total equity 2023: 1,521,375; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
EK Ellen Katharina Holm Moe 1983	Managing Director/CEO	5 % directly

Board

Name	Role	Shares
PS Petter Sandberg 1955	Chairman	22.16 % indirectly
EC Ellen Christine Sandberg 1958	Alternate Member	-

Others

Name	Role	Shares
E ERGA REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PS Petter Sandberg 1955	Chairman	22.16 % indirectly
MP Marius Peder Sandberg 1990	-	20.58 % indirectly
TC Thea Cecilie Sandberg 1988	-	20.58 % indirectly
AK Aino Kristin Lindal Olaisen 1974	-	12.67 % indirectly
EK Ellen Katharina Holm Moe 1983	Managing Director/CEO	5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ALEX SUSHI HOLDING AS	Ordinary shares	4,750	95 %
EK Ellen Katharina Holm Moe 1983	Ordinary shares	250	5 %

Last update: May 24, 2024

Group structure

THEMA EIENDOM AS
Total operating income 2023: NOK 125,700
Operating profit 2023: NOK -322,416
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	27,537,390	23,096,638	11,581,417
Annual Total Result	1,021,375	-871,877	-1,498,518
Total assets	19,139,751	14,433,594	9,433,665
Total liabilities	17,618,376	13,933,594	9,305,593
Total equity	1,521,375	500,000	128,072

P&L

Year	2023	2022	2021
Total operating income	27,537,390	23,096,638	11,581,417
Total operating costs	26,141,636	24,248,310	13,496,863
Operating result	1,395,755	-1,151,672	-1,915,446
Financial income/costs	30,786	-78,640	-5,461
Profit before tax	1,426,540	-1,230,311	-1,920,907
Total tax & extraordinary income/cost	405,165	-358,434	-422,389
Annual Total Result	1,021,375	-871,877	-1,498,518

Balance overview

Year	2023	2022	2021
Total fixed assets	1,854,688	2,102,568	1,575,875
Total current assets	17,285,063	12,331,027	7,857,790
Total assets	19,139,751	14,433,594	9,433,665
Short term debt	17,618,376	13,933,594	9,305,593
Long term debt	0	0	0
Total liabilities	17,618,376	13,933,594	9,305,593
Contributed capital	500,000	500,000	500,000
Retained earnings	1,021,375	0	-371,928
Total equity	1,521,375	500,000	128,072
Total equity and liabilities	19,139,751	14,433,594	9,433,665

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