NB SØRENSENS DAMPSKIBSEXPEDITION AS • 965463593 • Stavanger • Food and beverage service activities

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Hotel and catering

/ Food and drink

NB SØRENSENS DAMPSKIBSEXPEDITION AS

Closed at October 8th, 2024

Keywords

togservering

Organization

CEO: JL
Julie Halvorsen Lunde1994
Chairman of the board: AØ
Arne Øyvin Joakimsen1951
Operation time: 29 years; - Feb 20, 1995 to Oct 8, 2024
Type: Limited company
VAT registered: No
Number of employees: 21

Ownership

Number of shares and share classes: 32,760; 1 share class
Total number of shareholders: 9; 3 companies, 6 persons
Belongs to group of

Financials

Total operating income 2022: 16,382,422; NOK
Annual total result 2022: -4,708,709; NOK
Total equity 2022: -1,741,291; NOK

Last update: Sep 19, 2024

Management

Management / administration

Name	Role	Shares
JL Julie Halvorsen Lunde 1994	Managing Director/CEO	-

Board

Name	Role	Shares
AØ Arne Øyvin Joakimsen 1951	Chairman	74.75 % indirectly

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AØ Arne Øyvin Joakimsen 1951	Chairman	74.75 % indirectly
LB Leif Birger Hovland 1966	-	9.9 % indirectly
PJ Petter Mugaas Joakimsen 1982	-	4.3 % indirectly
HJ Hanne Mugaas Joakimsen 1980	-	4.3 % indirectly
MJ Mari Mugaas Joakimsen 1986	-	4.3 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N N B SØRENSEN AS	Ordinary shares	20,000	61.05 %
A Arne Joakimsen A/S	Ordinary shares	8,712	26.59 %
L LEIF HOVLAND AS	Ordinary shares	3,242	9.9 %
FS Frode Sandvaag 1962	Ordinary shares	242	0.74 %
RS Rolf Schreiner 1947	Ordinary shares	229	0.7 %
AB Anders Bang-Andersen 1952	Ordinary shares	125	0.38 %
MG Merete Gripsgård 1966	Ordinary shares	121	0.37 %
SM Steinar Magne Lyse 1951	Ordinary shares	49	0.15 %
AH Anne Mette Hestad 1958	Ordinary shares	40	0.12 %

Shares owned by the NB SØRENSENS DAMPSKIBSEXPEDITION AS

Name	Share class	Number of shares	Share
S STAVANGER VINFEST AS	Ordinary shares	20	8.33 %

Last update: May 24, 2024

Group structure

Arne Joakimsen A/S
Total operating income 2023: NOK 484,726
Operating profit 2023: NOK -572,301
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	16,382,422	12,162,503
Annual Total Result	-4,708,709	-1,155,861
Total assets	10,071,207	11,230,275
Total liabilities	11,812,498	8,262,857
Total equity	-1,741,291	2,967,418

P&L

Year	2022	2021
Total operating income	16,382,422	12,162,503
Total operating costs	19,152,829	13,464,641
Operating result	-2,770,408	-1,302,138
Financial income/costs	-264,668	-178,044
Profit before tax	-3,035,076	-1,480,182
Total tax & extraordinary income/cost	1,673,633	-324,321
Annual Total Result	-4,708,709	-1,155,861

Balance overview

Year	2022	2021
Total fixed assets	6,113,868	8,537,531
Total current assets	3,957,340	2,692,744
Total assets	10,071,207	11,230,275
Short term debt	5,129,613	2,520,865
Long term debt	0	0
Total liabilities	11,812,498	8,262,857
Contributed capital	2,458,200	2,458,200
Retained earnings	-4,199,491	509,218
Total equity	-1,741,291	2,967,418
Total equity and liabilities	10,071,207	11,230,275

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