D/S OSCAR II - SOMMERRESTAURANT OG BAR AS
Organization
- CEO
- CN
Carsten Nielsen1970
- Chairman of the board
- CN
Carsten Nielsen1970
- Years since formation
- 13 years
- since Apr 18, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 200,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2024
- 2,310,081
- NOK
- Annual total result 2024
- 68,149
- NOK
- Total equity 2024
- -623,157
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CN 1970 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CN 1970 | Chairman | 50 % indirectly |
TK 1960 | Board Member | 25 % directly |
| Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CN 1970 | Managing Director/CEO, Chairman | 50 % indirectly |
| Board Member | 25 % directly | |
TK 1960 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 50 % | |
| Ordinary shares | 50,000 | 25 % | |
TK 1960 | Ordinary shares | 50,000 | 25 % |
Shares owned by the D/S OSCAR II - SOMMERRESTAURANT OG BAR AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 1 | 3.33 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,310,081Operating profit 2024: NOK 218,750Employees: 20
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,310,081 | 2,502,036 | 2,208,376 | 2,337,664 |
Annual Total Result | 68,149 | 192,474 | 66,058 | 24,803 |
Total assets | 1,207,286 | 1,370,367 | 1,287,231 | 1,384,002 |
Total liabilities | 1,830,443 | 2,061,673 | 2,171,010 | 2,333,838 |
Total equity | -623,157 | -691,305 | -883,778 | -949,836 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,310,081 | 2,502,036 | 2,208,376 | 2,337,664 |
Total operating costs | 2,091,332 | 2,207,641 | 2,039,211 | 2,149,832 |
Operating result | 218,750 | 294,395 | 169,166 | 187,832 |
Financial income/costs | -150,601 | -101,921 | -103,108 | -163,029 |
Profit before tax | 68,149 | 192,474 | 66,058 | 24,803 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 68,149 | 192,474 | 66,058 | 24,803 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,086,177 | 1,056,481 | 1,049,610 | 1,070,842 |
Total current assets | 121,109 | 313,887 | 237,622 | 313,160 |
Total assets | 1,207,286 | 1,370,367 | 1,287,231 | 1,384,002 |
Short term debt | 1,830,443 | 2,061,673 | 2,171,010 | 2,333,838 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,830,443 | 2,061,673 | 2,171,010 | 2,333,838 |
Contributed capital | 210,000 | 210,000 | 210,000 | 210,000 |
Retained earnings | -833,157 | -901,305 | -1,093,778 | -1,159,836 |
Total equity | -623,157 | -691,305 | -883,778 | -949,836 |
Total equity and liabilities | 1,207,286 | 1,370,367 | 1,287,231 | 1,384,002 |
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