COLONIALEN 44 AS • 999513956 • Bergen • Food and beverage service activities

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Hotel and catering

/ Food and drink

COLONIALEN 44 AS

Colonialen

Inspirert av sesongens råvarer og lokale bønder er vi stadig på søken etter de minneverdige øyeblikkene.

Keywords

togservering

Links

Organization

CEO: TG
Tobias Lægreid Gangstø1997
Chairman of the board: LA
Laila Alice Skorge1973
Years since formation: 11 years; since Jan 12, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 33,334; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,806,977; NOK
Annual total result 2023: -249,968; NOK
Total equity 2023: -2,350,853; NOK

Last update: Sep 3, 2024

Management

Management / administration

Name	Role	Shares
TG Tobias Lægreid Gangstø 1997	Managing Director/CEO	-

Board

Name	Role	Shares
LA Laila Alice Skorge 1973	Chairman	25.22 % indirectly
KP Ken Petter Skorge-Kristiansen 1975	Alternate Member	25.16 % indirectly

Others

Name	Role	Shares
T TORVUND REVISJON AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
LA Laila Alice Skorge 1973	Chairman	25.22 % indirectly
KP Ken Petter Skorge-Kristiansen 1975	Alternate Member	25.16 % indirectly
SO Stein Olaf Onarheim 1959	-	10.06 % indirectly
HS Harald Beer Sander 1970	-	10.06 % indirectly
DT Didrik Trumpy Martens 1968	-	7.26 % indirectly
LH Lars Helge Kyrkjebø 1960	-	5.92 % indirectly
EK Elisabeth Brun Kyrkjebø 1964	-	4.65 % indirectly
FS Fredrik Sebastian Horn Martens 1999	-	2.42 % indirectly
MB Moritz Benjamin Horn Martens 2002	-	2.42 % indirectly
AA Andreas Nærbøe Ansok 1982	-	1.72 % indirectly

Last update: Oct 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C COLONIALEN AS	Ordinary shares	33,334	100 %

Last update: May 24, 2024

Group structure

COLONIALEN AS
Total operating income 2023: NOK 5,483,182
Operating profit 2023: NOK -1,297,169
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,806,977	14,029,664	13,517,433
Annual Total Result	-249,968	-1,580,600	242,116
Total assets	2,275,028	3,990,061	4,530,121
Total liabilities	4,625,880	6,090,946	5,050,406
Total equity	-2,350,853	-2,100,885	-520,285

P&L

Year	2023	2022	2021
Total operating income	14,806,977	14,029,664	13,517,433
Total operating costs	15,017,244	15,578,084	13,246,547
Operating result	-210,267	-1,548,420	270,885
Financial income/costs	-39,702	-32,180	-28,769
Profit before tax	-249,968	-1,580,600	242,116
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-249,968	-1,580,600	242,116

Balance overview

Year	2023	2022	2021
Total fixed assets	378,053	1,089,552	1,414,971
Total current assets	1,896,974	2,900,510	3,115,150
Total assets	2,275,028	3,990,061	4,530,121
Short term debt	4,347,916	5,652,974	4,452,426
Long term debt	277,964	437,972	597,980
Total liabilities	4,625,880	6,090,946	5,050,406
Contributed capital	1,830,334	1,830,334	2,346,114
Retained earnings	-4,181,187	-3,931,219	-2,866,399
Total equity	-2,350,853	-2,100,885	-520,285
Total equity and liabilities	2,275,027	3,990,061	4,530,121

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