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POSTHUSGÅRDEN RESTAURANT AS

POSTHUSGÅRDEN RESTAURANT AS992 766 166

Food and drink
Limited company
Strandkaien 2 4005 STAVANGER, Norge

POSTHUSGÅRDEN RESTAURANT AS

Keywords

togservering

Links

Organization

Chairman of the board
Years since formation
16 years
since Jun 10, 2008
Type
Limited company
VAT registered
Yes
Number of employees
43

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
3
2 companies, 1 person

Financials

Total operating income 2023
55,064,783
NOK
Annual total result 2023
6,036,920
NOK
Total equity 2023
2,546,211
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
6.35 %
indirectly
Board Member
9.33 %
indirectly
Board Member
12.7 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
N
NORREIN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
37 %
directly 30 %
indirectly 7 %
Board Member
12.7 %
indirectly
Board Member
9.33 %
indirectly
-
7 %
indirectly
Chairman
6.35 %
indirectly
-
5.83 %
indirectly
-
5.58 %
indirectly
-
5.58 %
indirectly
-
5.31 %
indirectly
-
5.31 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
K
KNOW HOW HOLDING AS
Ordinary shares
70
35 %
N
NORREIN HOLDING AS
Ordinary shares
70
35 %
Ordinary shares
60
30 %

Shares owned by the POSTHUSGÅRDEN RESTAURANT AS

NameShare classNumber of sharesShare
L
LEARNINGHOTELS AS
Ordinary shares
25
1.25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
55,064,783
56,499,266
46,003,439
Annual Total Result
6,036,920
6,921,625
6,406,562
Total assets
18,800,647
29,404,430
22,018,550
Total liabilities
16,254,436
26,395,139
8,120,885
Total equity
2,546,211
3,009,291
13,897,666

P&L

Year202320222021
Total operating income
55,064,783
56,499,266
46,003,439
Total operating costs
48,147,860
48,180,019
37,861,348
Operating result
6,916,923
8,319,247
8,142,091
Financial income/costs
823,297
554,971
73,632
Profit before tax
7,740,220
8,874,218
8,215,723
Total tax & extraordinary income/cost
1,703,300
1,952,593
1,809,161
Annual Total Result
6,036,920
6,921,625
6,406,562

Balance overview

Year202320222021
Total fixed assets
1,711,892
1,629,702
1,903,673
Total current assets
17,088,755
27,774,728
20,114,877
Total assets
18,800,647
29,404,430
22,018,550
Short term debt
16,254,436
26,395,139
6,546,878
Long term debt
0
0
1,574,007
Total liabilities
16,254,436
26,395,139
8,120,885
Contributed capital
100,000
100,000
100,000
Retained earnings
2,446,211
2,909,291
13,797,666
Total equity
2,546,211
3,009,291
13,897,666
Total equity and liabilities
18,800,647
29,404,430
22,018,550

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