HERLIGE STAVANGER RESTAURANTER AS • 979356110 • Stavanger • Travel agency, tour operator and other reservation service and related activities

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HERLIGE STAVANGER RESTAURANTER AS

Keywords

arrangement

Organization

CEO: LB
Leif Birger Hovland1966
Chairman of the board: AØ
Arne Øyvin Joakimsen1951
Years since formation: 27 years; since Oct 30, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 3,104,327; NOK
Annual total result 2023: -60,484; NOK
Total equity 2023: 835,298; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LB Leif Birger Hovland 1966	Managing Director/CEO	-

Board

Name	Role	Shares
AØ Arne Øyvin Joakimsen 1951	Chairman	85.29 % indirectly
LB Leif Birger Hovland 1966	Board Member	-

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Accountant	-
I IREGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AØ Arne Øyvin Joakimsen 1951	Chairman	85.29 % indirectly
PJ Petter Mugaas Joakimsen 1982	-	4.9 % indirectly
HJ Hanne Mugaas Joakimsen 1980	-	4.9 % indirectly
MJ Mari Mugaas Joakimsen 1986	-	4.9 % indirectly

Last update: Sep 5, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A Arne Joakimsen A/S	Ordinary shares	100	100 %

Shares owned by the HERLIGE STAVANGER RESTAURANTER AS

Name	Share class	Number of shares	Share
A AKTIEBRYGGERIET AS	NO0010842065	165	< 0.01 %

Last update: May 24, 2024

Group structure

Arne Joakimsen A/S
Total operating income 2023: NOK 484,726
Operating profit 2023: NOK -572,301
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,104,327	4,556,881	3,075,175
Annual Total Result	-60,484	27,201	31,328
Total assets	3,700,531	3,345,140	2,994,030
Total liabilities	2,865,232	2,449,358	2,125,449
Total equity	835,298	895,782	868,581

P&L

Year	2023	2022	2021
Total operating income	3,104,327	4,556,881	3,075,175
Total operating costs	3,201,652	4,538,513	3,048,950
Operating result	-97,326	18,369	26,225
Financial income/costs	20,189	17,258	13,763
Profit before tax	-77,137	35,627	39,988
Total tax & extraordinary income/cost	-16,653	8,426	8,660
Annual Total Result	-60,484	27,201	31,328

Balance overview

Year	2023	2022	2021
Total fixed assets	399,317	107,284	117,264
Total current assets	3,301,214	3,237,855	2,876,766
Total assets	3,700,531	3,345,140	2,994,030
Short term debt	2,865,232	2,449,358	2,125,449
Long term debt	0	0	0
Total liabilities	2,865,232	2,449,358	2,125,449
Contributed capital	304,237	304,237	304,237
Retained earnings	531,061	591,545	564,344
Total equity	835,298	895,782	868,581
Total equity and liabilities	3,700,531	3,345,140	2,994,030

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

N

Main industrial area

Administrative and support service activities

79

Activity

Travel agency, tour operator and other reservation service and related activities

79.9

Main industrial group

Other reservation service and related activities

79.90

Industrial group

Other reservation service and related activities

79.903

Industrial group

Adventure, event and activities operators