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S

SUB HOLDING AS923 795 014

Food and drink
Limited company
Moldfaret 2G 4848 ARENDAL, Norge

Organization

Chairman of the board
Years since formation
6 years
since Nov 8, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Annual total result 2024
-4,032,397
NOK
Total equity 2024
428,094
NOK
Last update: Aug 4, 2025

Management

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
K
KIT HOLDING AS
Ordinary shares
1,000
100 %

Shares owned by the SUB HOLDING AS

NameShare classTotal number of sharesShare
S
SUB 3 AS
Ordinary shares
300
100 %
S
SUB 8 AS
Ordinary shares
300
100 %
S
SUB 11 AS
Ordinary shares
30
100 %
S
SUB KILDEN AS
Ordinary shares
30,000
100 %
S
SUB TRONDHEIM AS
Ordinary shares
30
100 %
S
SUB FOKUSGÅRDEN AS
Ordinary shares
300
100 %
S
SUB 4 AS
Ordinary shares
300
100 %
S
SUB 6 AS
Ordinary shares
300
100 %
S
SUB 7 AS
Ordinary shares
300
100 %
S
SUB 9 AS
Ordinary shares
300
100 %
S
SUB 12 AS
Ordinary shares
300
100 %
S
SUB BODØ AS
Ordinary shares
600
100 %
S
SUB 1 AS
Ordinary shares
100
100 %
S
SUB 5 AS
Ordinary shares
151
50.33 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 7,980,000
    Operating profit 2024: NOK 7,634,980
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
0
860,332
1,215,416
0
Annual Total Result
-4,032,397
-9,040,477
-880,332
558,124
Total assets
4,098,903
5,661,400
12,393,347
9,825,800
Total liabilities
3,670,809
7,201,349
10,692,819
7,505,093
Total equity
428,094
-1,539,948
1,700,528
2,320,708

P&L

Year2024202320222021
Total operating income
0
860,332
1,215,416
0
Total operating costs
202,597
1,558,513
1,303,621
48,141
Operating result
-202,597
-698,181
-88,205
-48,141
Financial income/costs
-3,750,690
-8,414,873
-724,477
781,520
Profit before tax
-3,953,287
-9,113,055
-812,682
733,379
Total tax & extraordinary income/cost
79,110
-72,578
67,650
175,255
Annual Total Result
-4,032,397
-9,040,477
-880,332
558,124

Balance overview

Year2024202320222021
Total fixed assets
3,472,456
4,057,098
10,752,483
8,481,397
Total current assets
626,448
1,604,303
1,640,864
1,344,404
Total assets
4,098,903
5,661,400
12,393,347
9,825,800
Short term debt
2,370,809
2,671,349
3,025,107
924,229
Long term debt
1,300,000
4,530,000
7,667,712
6,580,864
Total liabilities
3,670,809
7,201,349
10,692,819
7,505,093
Contributed capital
8,289,835
2,289,395
2,289,395
2,320,708
Retained earnings
-7,861,741
-3,829,343
-588,867
0
Total equity
428,094
-1,539,948
1,700,528
2,320,708
Total equity and liabilities
4,098,903
5,661,401
12,393,347
9,825,801

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
56.102
Industrial group
Operation of snack-bars, salad bars and hot-dog bars