FUN PUB TROMSØ AS • 918030557 • Tromsø • Food and beverage service activities

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Hotel and catering

/ Food and drink

FUN PUB TROMSØ AS

Keywords

nightclubspubsbeer halls

Organization

CEO: TE
Trond Egil Schikora1965
Chairman of the board: HG
Harry Granås1953
Years since formation: 9 years; since Nov 9, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 13

Ownership

Number of shares and share classes: 39,900; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 7,371,124; NOK
Annual total result 2023: 1,050,128; NOK
Total equity 2023: 11,584,088; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
TE Trond Egil Schikora 1965	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
HG Harry Granås 1953	Chairman	50 % directly
TE Trond Egil Schikora 1965	Board Member	50 % directly

Others

Name	Role	Shares
R REVICOM AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TE Trond Egil Schikora 1965	Managing Director/CEO, Board Member	50 % directly
HG Harry Granås 1953	Chairman	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HG Harry Granås 1953	Ordinary shares	19,950	50 %
TE Trond Egil Schikora 1965	Ordinary shares	19,950	50 %

Shares owned by the FUN PUB TROMSØ AS

Name	Share class	Number of shares	Share
T TROMSØ JERNBANESTASJON AS	Ordinary shares	10,000	100 %

Last update: May 24, 2024

Group structure

FUN PUB TROMSØ AS
Total operating income 2023: NOK 7,371,124
Operating profit 2023: NOK -265,336
Employees: 13

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,371,124	10,887,165	6,657,584
Annual Total Result	1,050,128	2,856,360	-190,120
Total assets	14,490,508	16,461,376	13,352,118
Total liabilities	2,906,420	5,927,416	5,674,518
Total equity	11,584,088	10,533,960	7,677,600

P&L

Year	2023	2022	2021
Total operating income	7,371,124	10,887,165	6,657,584
Total operating costs	7,636,461	9,068,916	6,911,080
Operating result	-265,336	1,818,249	-253,497
Financial income/costs	1,373,259	1,403,809	-39,184
Profit before tax	1,107,922	3,222,059	-292,681
Total tax & extraordinary income/cost	57,794	365,699	-102,561
Annual Total Result	1,050,128	2,856,360	-190,120

Balance overview

Year	2023	2022	2021
Total fixed assets	11,689,035	12,015,629	12,189,880
Total current assets	2,801,473	4,445,747	1,162,238
Total assets	14,490,508	16,461,376	13,352,118
Short term debt	1,356,420	2,027,416	1,529,518
Long term debt	1,550,000	3,900,000	4,145,000
Total liabilities	2,906,420	5,927,416	5,674,518
Contributed capital	4,480,000	4,480,000	4,480,000
Retained earnings	7,104,088	6,053,960	3,197,600
Total equity	11,584,088	10,533,960	7,677,600
Total equity and liabilities	14,490,508	16,461,376	13,352,118

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