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K

KASTELLET AS989 181 769

Food and drink
Limited company
Kastellgata 12E 4514 MANDAL, Norge
Hotel and catering
/ Food and drink

KASTELLET AS

Forside - Kastellet - Mandal

Keywords

togservering

Links

Organization

CEO
TE

Tom Erik Tørresvold1967

Chairman of the board
TE

Tom Erik Tørresvold1967

Years since formation
18 years
since Jan 14, 2006
Type
Limited company
VAT registered
Yes
Number of employees
22

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 2023
11,107,705
NOK
Annual total result 2023
-162,197
NOK
Total equity 2023
-552,007
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
TE

Tom Erik Tørresvold

1967

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
TE

Tom Erik Tørresvold

1967

Chairman
100 %
indirectly
ST

Stine Lund Tørresvold

1993

Alternate Member-

Others

NameRoleShares
R
REVISORSENTERET MANDAL AS
Auditor-
A
ADB-SENTERET AS
Accountant-

Top 10 individual shareholders

NameRoleShares
TE

Tom Erik Tørresvold

1967

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

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
AJBAS AS
Ordinary shares
320,100
100 %
Last update: May 24, 2024

Group structure

  • AJBAS AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -27,892
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
11,107,705
13,902,174
10,990,218
Annual Total Result
-162,197
-736,256
809,643
Total assets
2,586,368
3,175,086
3,665,288
Total liabilities
3,138,375
3,564,895
3,318,841
Total equity
-552,007
-389,809
346,447

P&L

Year202320222021
Total operating income
11,107,705
13,902,174
10,990,218
Total operating costs
11,109,610
14,520,689
9,853,353
Operating result
-1,904
-618,515
1,136,865
Financial income/costs
-160,293
-76,855
-91,125
Profit before tax
-162,197
-695,370
1,045,740
Total tax & extraordinary income/cost
0
40,886
236,097
Annual Total Result
-162,197
-736,256
809,643

Balance overview

Year202320222021
Total fixed assets
1,304,665
2,129,960
1,513,530
Total current assets
1,281,702
1,045,126
2,151,758
Total assets
2,586,368
3,175,086
3,665,288
Short term debt
2,782,819
2,797,736
2,542,569
Long term debt
355,556
767,160
776,272
Total liabilities
3,138,375
3,564,895
3,318,841
Contributed capital
330,000
330,000
330,000
Retained earnings
-882,007
-719,809
16,447
Total equity
-552,007
-389,809
346,447
Total equity and liabilities
2,586,368
3,175,086
3,665,288

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