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A

AS THEA942 852 010

Food and drink
Limited company
Gabels gate 11 0272 OSLO, Norge
Hotel and catering
/ Food and drink

AS THEA

Keywords

togservering

Organization

CEO
SB

Sergio Barcilon Costell1955

Chairman of the board
SB

Sergio Barcilon Costell1955

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
16

Ownership

Number of shares and share classes
20
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
11,149,769
NOK
Annual total result 2023
674,126
NOK
Total equity 2023
4,795,534
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
SB

Sergio Barcilon Costell

1955

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
SB

Sergio Barcilon Costell

1955

Chairman
100 %
indirectly
PO

Petter Oscar Lind

1954

Alternate Member-

Others

NameRoleShares
B
BHL DA
Auditor-
A
ABO REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
SB

Sergio Barcilon Costell

1955

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SFB HOLDING AS
Ordinary shares
20
100 %
Last update: May 24, 2024

Group structure

  • SFB HOLDING AS
    Total operating income 2023: NOK 200,000
    Operating profit 2023: NOK 190,000
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
11,149,769
10,271,810
6,691,424
Annual Total Result
674,126
-152,977
-9,540
Total assets
7,291,244
8,476,942
8,558,233
Total liabilities
2,495,709
4,155,534
4,083,847
Total equity
4,795,534
4,321,409
4,474,386

P&L

Year202320222021
Total operating income
11,149,769
10,271,810
6,691,424
Total operating costs
10,175,513
10,342,180
6,613,531
Operating result
974,257
-70,370
77,893
Financial income/costs
-106,888
-124,087
-90,124
Profit before tax
867,369
-194,457
-12,231
Total tax & extraordinary income/cost
193,243
-41,480
-2,691
Annual Total Result
674,126
-152,977
-9,540

Balance overview

Year202320222021
Total fixed assets
4,742,956
6,805,466
6,988,380
Total current assets
2,548,288
1,671,477
1,569,853
Total assets
7,291,244
8,476,942
8,558,233
Short term debt
1,864,251
1,629,235
1,041,199
Long term debt
631,458
0
0
Total liabilities
2,495,709
4,155,534
4,083,847
Contributed capital
200,000
200,000
200,000
Retained earnings
4,595,534
4,121,409
4,274,386
Total equity
4,795,534
4,321,409
4,474,386
Total equity and liabilities
7,291,244
8,476,942
8,558,233

Classification

Category
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