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P

PERGOLA MAT & VINBAR AS989 388 665

Food and drink
Limited company
Nedre Korskirkeallmenningen 9B 5017 BERGEN, Norge

PERGOLA MAT & VINBAR AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
18 years
since Feb 6, 2006
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
1,960
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
7,130,025
NOK
Annual total result 2023
109,064
NOK
Total equity 2023
-282,737
NOK
Last update: Oct 17, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
35.46 %
directly

Board

NameRoleShares
Chairman
35.5 %
indirectly
Board Member
35.46 %
directly

Others

NameRoleShares
A
ADMENTO AS
Accountant-
R
REVISORGRUPPEN HORDALAND AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
35.5 %
indirectly
Managing Director/CEO, Board Member
35.46 %
directly
-
9.68 %
indirectly
-
9.68 %
indirectly
-
9.68 %
indirectly
Last update: Oct 17, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BASSS HOLDING AS
Ordinary shares
1,265
64.54 %
Ordinary shares
695
35.46 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 94,480
    Operating profit 2023: NOK 70,421
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
7,130,025
6,694,337
5,112,211
Annual Total Result
109,064
-381,352
-526,715
Total assets
1,386,826
1,434,737
1,514,341
Total liabilities
1,669,563
1,826,538
1,524,790
Total equity
-282,737
-391,801
-10,449

P&L

Year202320222021
Total operating income
7,130,025
6,694,337
5,112,211
Total operating costs
6,978,365
7,029,416
5,596,117
Operating result
151,659
-335,079
-483,906
Financial income/costs
-42,595
-46,273
-38,255
Profit before tax
109,064
-381,352
-522,161
Total tax & extraordinary income/cost
0
0
4,554
Annual Total Result
109,064
-381,352
-526,715

Balance overview

Year202320222021
Total fixed assets
80,080
140,483
175,514
Total current assets
1,306,746
1,294,254
1,338,827
Total assets
1,386,826
1,434,737
1,514,341
Short term debt
1,669,563
1,420,146
1,180,153
Long term debt
0
0
0
Total liabilities
1,669,563
1,826,538
1,524,790
Contributed capital
278,000
278,000
278,000
Retained earnings
-560,737
-669,801
-288,449
Total equity
-282,737
-391,801
-10,449
Total equity and liabilities
1,386,826
1,434,737
1,514,341

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