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N

NIMBU AS925 239 992

Food and drink
Limited company
Rostockgata 64 0194 OSLO, Norge

NIMBU AS

Keywords

togservering

Organization

CEO
Chairman of the board
Years since formation
4 years
since Jun 23, 2020
Type
Limited company
VAT registered
Yes
Number of employees
19

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
11,053,078
NOK
Annual total result 2023
-1,607,689
NOK
Total equity 2023
-5,595,563
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
30 %
directly

Board

NameRoleShares
Chairman
60 %
directly
Deputy Chair
30 %
directly
ResignedBoard Member-
Board Member
10 %
directly

Others

NameRoleShares
U
UNIC REVISJON AS
Auditor-
M
MILLOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
60 %
directly
Managing Director/CEO, Deputy Chair
30 %
directly
Board Member
10 %
directly
Last update: Dec 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
600
60 %
Ordinary shares
300
30 %
Ordinary shares
100
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,053,078
12,734,949
10,009,118
Annual Total Result
-1,607,689
-2,156,818
-1,363,292
Total assets
2,820,363
5,008,698
4,037,785
Total liabilities
8,415,926
8,996,572
5,868,840
Total equity
-5,595,563
-3,987,874
-1,831,055

P&L

Year202320222021
Total operating income
11,053,078
12,734,949
10,009,118
Total operating costs
12,350,845
14,861,184
11,180,920
Operating result
-1,297,767
-2,126,235
-1,171,802
Financial income/costs
-309,922
-30,583
-31,351
Profit before tax
-1,607,689
-2,156,818
-1,203,154
Total tax & extraordinary income/cost
0
0
160,138
Annual Total Result
-1,607,689
-2,156,818
-1,363,292

Balance overview

Year202320222021
Total fixed assets
1,810,996
4,042,788
2,126,468
Total current assets
1,009,368
965,910
1,911,317
Total assets
2,820,363
5,008,698
4,037,785
Short term debt
2,595,387
4,296,798
2,248,347
Long term debt
5,820,538
4,699,774
3,620,493
Total liabilities
8,415,926
8,996,572
5,868,840
Contributed capital
100,000
100,000
100,000
Retained earnings
-5,695,563
-4,087,874
-1,931,055
Total equity
-5,595,563
-3,987,874
-1,831,055
Total equity and liabilities
2,820,363
5,008,698
4,037,785

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
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