STRANDGATA 23 RESTAURANTHUS AS • 994810367 • Risør • Food and beverage service activities

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Hotel and catering

/ Food and drink

STRANDGATA 23 RESTAURANTHUS AS

Keywords

togservering

Organization

CEO: TH
Terje Henrik Henriksen1962
Chairman of the board: TW
Thomas Wollmar Neeven Christensen1967
Years since formation: 15 years; since Dec 4, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 65

Ownership

Number of shares and share classes: 1,400; 1 share class
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Total operating income 2022: 19,083,319; NOK
Annual total result 2022: -1,475,108; NOK
Total equity 2022: 3,538,330; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
TH Terje Henrik Henriksen 1962	Managing Director/CEO	60 % directly

Board

Name	Role	Shares
TW Thomas Wollmar Neeven Christensen 1967 Resigned	Chairman	10 % indirectly
AJ Astrid Jensen 1967	Board Member	-
TH Terje Henrik Henriksen 1962	Board Member	60 % directly

Others

Name	Role	Shares
A AGDER-TEAM REVISJON AS	Auditor	-
E Eksakt Regnskap A/S	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TH Terje Henrik Henriksen 1962	Managing Director/CEO, Board Member	60 % directly
JA Jan Andreas Bakke 1967	-	30 % indirectly
TW Thomas Wollmar Neeven Christensen 1967	Chairman	10 % indirectly

Last update: Oct 28, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TH Terje Henrik Henriksen 1962	Ordinary shares	840	60 %
J JABA INVEST AS	Ordinary shares	420	30 %
A AASS TRADING AS	Ordinary shares	140	10 %

Shares owned by the STRANDGATA 23 RESTAURANTHUS AS

Name	Share class	Number of shares	Share
P PETERHEAD AS	Ordinary shares	154	100 %
R RISØR BY AS	Class B shares	2,000	1.33 %

Last update: May 24, 2024

Group structure

STRANDGATA 23 RESTAURANTHUS AS
Total operating income 2022: NOK 19,083,319
Operating profit 2022: NOK -1,293,690
Employees: 65

Financials

in NOK

Summary

Year	2022	2021
Total operating income	19,083,319	17,778,872
Annual Total Result	-1,475,108	438,012
Total assets	11,304,936	12,744,672
Total liabilities	7,766,605	7,731,233
Total equity	3,538,330	5,013,438

P&L

Year	2022	2021
Total operating income	19,083,319	17,778,872
Total operating costs	20,377,009	16,955,763
Operating result	-1,293,690	823,109
Financial income/costs	-181,418	-211,295
Profit before tax	-1,475,108	611,814
Total tax & extraordinary income/cost	0	173,802
Annual Total Result	-1,475,108	438,012

Balance overview

Year	2022	2021
Total fixed assets	8,482,536	8,164,486
Total current assets	2,822,400	4,580,186
Total assets	11,304,936	12,744,672
Short term debt	2,351,272	2,055,812
Long term debt	5,415,333	5,675,422
Total liabilities	7,766,605	7,731,233
Contributed capital	5,060,277	5,060,277
Retained earnings	-1,521,947	-46,839
Total equity	3,538,330	5,013,438
Total equity and liabilities	11,304,936	12,744,672

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