KASTELLET AS
Operating
Forside - Kastellet - Mandal
Café-drift, catering, overnatting og videreformidling av overnatting,
handel, erverv, utleie og drift av eiendommer samt alt hva dermed står
i forbindelse, herunder gjennom aksjetegning eller på annen måte å
delta i andre selskaper eller foretak.
Cafe-drift, formidling av overnatting og alt hva dermed står i
sammenheng.
Organization
- CEO
- TE
- Chairman of the board
- TE
- Years since formation
- 20 years
- since Jan 14, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 320,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 12,296,017
- NOK
- Annual total result 2025
- -216,381
- NOK
- Total equity 2025
- -1,603,865
- NOK
Last update: Sep 8, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TE | Chairman | 100 % indirectly |
SL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 320,100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 54,000Operating profit 2025: NOK -10,595Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 12,296,017 | 10,496,551 | 11,107,705 | 13,902,174 | 10,990,218 |
Annual Total Result | -216,381 | -835,477 | -162,197 | -736,256 | 809,643 |
Total assets | 2,463,043 | 2,354,181 | 2,586,368 | 3,175,086 | 3,665,288 |
Total liabilities | 4,066,908 | 3,741,664 | 3,138,375 | 3,564,895 | 3,318,841 |
Total equity | -1,603,865 | -1,387,483 | -552,007 | -389,809 | 346,447 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 12,296,017 | 10,496,551 | 11,107,705 | 13,902,174 | 10,990,218 |
Total operating costs | 12,338,518 | 11,006,736 | 11,109,610 | 14,520,689 | 9,853,353 |
Operating result | -42,501 | -510,185 | -1,904 | -618,515 | 1,136,865 |
Financial income/costs | -173,880 | -325,291 | -160,293 | -76,855 | -91,125 |
Profit before tax | -216,381 | -835,477 | -162,197 | -695,370 | 1,045,740 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 40,886 | 236,097 |
Annual Total Result | -216,381 | -835,477 | -162,197 | -736,256 | 809,643 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 1,134,056 | 1,316,939 | 1,304,665 | 2,129,960 | 1,513,530 |
Total current assets | 1,328,988 | 1,037,242 | 1,281,702 | 1,045,126 | 2,151,758 |
Total assets | 2,463,043 | 2,354,181 | 2,586,368 | 3,175,086 | 3,665,288 |
Short term debt | 3,778,462 | 3,140,696 | 2,782,819 | 2,797,736 | 2,542,569 |
Long term debt | 0 | 600,968 | 355,556 | 767,160 | 776,272 |
Total liabilities | 4,066,908 | 3,741,664 | 3,138,375 | 3,564,895 | 3,318,841 |
Contributed capital | 330,000 | 330,000 | 330,000 | 330,000 | 330,000 |
Retained earnings | -1,933,865 | -1,717,483 | -882,007 | -719,809 | 16,447 |
Total equity | -1,603,865 | -1,387,483 | -552,007 | -389,809 | 346,447 |
Total equity and liabilities | 2,463,043 | 2,354,181 | 2,586,368 | 3,175,086 | 3,665,288 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises