JAMES CLARK PUB & RESTAURANT AS
Organization
- CEO
- PM
- Chairman of the board
- Years since formation
- 21 years
- since Dec 9, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2024
- 11,326,114
- NOK
- Annual total result 2024
- -1,093,625
- NOK
- Total equity 2024
- 3,887,185
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
PM | Managing Director/CEO | 51 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 49 % indirectly | |
PM | Board Member | 51 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PM | Managing Director/CEO, Board Member | 51 % directly |
Chairman | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
PM | Ordinary shares | 51,000 | 51 % |
Ordinary shares | 49,000 | 49 % |
Shares owned by the JAMES CLARK PUB & RESTAURANT AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 2,800 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 11,326,114Operating profit 2024: NOK -1,102,704Employees: 28
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,326,114 | 14,495,408 | 16,322,517 | 9,965,558 |
Annual Total Result | -1,093,625 | 105,904 | 266,351 | 349,778 |
Total assets | 6,630,259 | 7,331,863 | 7,562,083 | 6,080,631 |
Total liabilities | 2,743,073 | 2,351,053 | 2,687,177 | 1,472,075 |
Total equity | 3,887,185 | 4,980,810 | 4,874,906 | 4,608,556 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,326,114 | 14,495,408 | 16,322,517 | 9,965,558 |
Total operating costs | 12,428,818 | 14,360,329 | 15,861,230 | 9,610,676 |
Operating result | -1,102,704 | 135,079 | 461,287 | 354,882 |
Financial income/costs | 9,080 | -2,958 | -8,306 | -5,104 |
Profit before tax | -1,093,625 | 132,122 | 452,982 | 349,778 |
Total tax & extraordinary income/cost | 0 | 26,218 | 186,631 | 0 |
Annual Total Result | -1,093,625 | 105,904 | 266,351 | 349,778 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 2,989,798 | 3,052,897 | 3,178,699 | 3,304,619 |
Total current assets | 3,640,461 | 4,278,966 | 4,383,383 | 2,776,012 |
Total assets | 6,630,259 | 7,331,863 | 7,562,083 | 6,080,631 |
Short term debt | 2,743,073 | 2,351,053 | 2,687,177 | 1,472,075 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 2,743,073 | 2,351,053 | 2,687,177 | 1,472,075 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,787,185 | 4,880,810 | 4,774,906 | 4,508,556 |
Total equity | 3,887,185 | 4,980,810 | 4,874,906 | 4,608,556 |
Total equity and liabilities | 6,630,259 | 7,331,863 | 7,562,083 | 6,080,631 |
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