M12 TRONDHEIM AS • 919999047 • Trondheim • Food and beverage service activities

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Hotel and catering

/ Food and drink

M12 TRONDHEIM AS

Keywords

nightclubspubsbeer halls

Organization

CEO: KS
Karl-Henning Fahlstrøm Svendsen1972
Chairman of the board: BF
Benjamin Filiph Sebastian Gripenberg1975
Years since formation: 8 years; since Nov 30, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 15

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: 16,579,243; NOK
Annual total result 2023: 5,238,924; NOK
Total equity 2023: 15,609,535; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KS Karl-Henning Fahlstrøm Svendsen 1972	Managing Director/CEO	4.59 % indirectly

Board

Name	Role	Shares
KS Karl-Henning Fahlstrøm Svendsen 1972	Board Member	4.59 % indirectly
BF Benjamin Filiph Sebastian Gripenberg 1975	Chairman	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AG Anders Gudmundstuen 1981	-	14.65 % indirectly
LH Lars Hvidsten 1987	-	6.85 % indirectly
KS Karl-Henning Fahlstrøm Svendsen 1972	Managing Director/CEO, Board Member	4.59 % indirectly
TJ Therese Jennie Fredrika Fahlström Svendsen 1973	-	4.59 % indirectly
KH Kaja Meling Holmesland 1989	-	2 % indirectly

Last update: Dec 3, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M M12 MOR AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

NOHO NORWAY AS
Total operating income 2023: NOK 9,066,325
Operating profit 2023: NOK -15,162,801
Employees: 14

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,579,243	15,854,185	7,811,950
Annual Total Result	5,238,924	5,055,465	1,248,719
Total assets	18,531,176	13,000,584	6,760,209
Total liabilities	2,921,640	2,629,973	1,445,063
Total equity	15,609,535	10,370,612	5,315,146

P&L

Year	2023	2022	2021
Total operating income	16,579,243	15,854,185	7,811,950
Total operating costs	10,161,308	9,580,639	6,198,995
Operating result	6,417,935	6,273,546	1,612,955
Financial income/costs	305,321	209,671	-12,034
Profit before tax	6,723,256	6,483,216	1,600,922
Total tax & extraordinary income/cost	1,484,332	1,427,751	352,203
Annual Total Result	5,238,924	5,055,465	1,248,719

Balance overview

Year	2023	2022	2021
Total fixed assets	3,603,995	1,957,537	2,070,796
Total current assets	14,927,181	11,043,047	4,689,413
Total assets	18,531,176	13,000,584	6,760,209
Short term debt	2,679,789	2,490,930	1,337,966
Long term debt	241,851	139,043	107,097
Total liabilities	2,921,640	2,629,973	1,445,063
Contributed capital	30,000	30,000	24,430
Retained earnings	15,579,535	10,340,612	5,290,716
Total equity	15,609,535	10,370,612	5,315,146
Total equity and liabilities	18,531,176	13,000,584	6,760,209

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

56.3

Main industrial group

Beverage serving activities

56.30

Industrial group

Beverage serving activities

56.301

Industrial group

Pubs