DAMPEN SERVERING AS • 920461948 • Bodø • Food and beverage service activities

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Hotel and catering

/ Food and drink

DAMPEN SERVERING AS

Keywords

togservering

Organization

CEO: AS
Andreas Hemminghytt Spørck1981
Chairman of the board: ET
Erik Tostrup1970
Years since formation: 6 years; since Feb 20, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 28

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 21,595,746; NOK
Annual total result 2023: -1,330,714; NOK
Total equity 2023: -2,500,959; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
AS Andreas Hemminghytt Spørck 1981	Managing Director/CEO	40 % indirectly

Board

Name	Role	Shares
ET Erik Tostrup 1970	Chairman	60 % indirectly
AS Andreas Hemminghytt Spørck 1981	Board Member	40 % indirectly
HE Hilde Elin Korsaksel 1967 Resigned	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
E ECIT NORIAN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ET Erik Tostrup 1970	Chairman	60 % indirectly
AS Andreas Hemminghytt Spørck 1981	Managing Director/CEO, Board Member	40 % indirectly

Last update: Jun 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TESA INVEST AS	Ordinary shares	600	100 %

Last update: May 24, 2024

Group structure

TOSTRUP INVEST AS
Total operating income 2023: NOK 480,000
Operating profit 2023: NOK 332,748
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	21,595,746	24,603,692	18,651,556
Annual Total Result	-1,330,714	705,833	41,806
Total assets	7,748,654	10,384,431	10,574,415
Total liabilities	10,249,614	11,554,677	12,477,491
Total equity	-2,500,959	-1,170,246	-1,903,076

P&L

Year	2023	2022	2021
Total operating income	21,595,746	24,603,692	18,651,556
Total operating costs	21,904,209	23,350,788	18,114,176
Operating result	-308,463	1,252,904	537,381
Financial income/costs	-358,257	-346,446	-481,900
Profit before tax	-666,720	906,458	55,481
Total tax & extraordinary income/cost	663,994	200,625	13,675
Annual Total Result	-1,330,714	705,833	41,806

Balance overview

Year	2023	2022	2021
Total fixed assets	6,446,464	7,087,929	8,477,191
Total current assets	1,302,191	3,296,502	2,097,223
Total assets	7,748,654	10,384,431	10,574,415
Short term debt	5,143,732	4,806,415	4,127,565
Long term debt	5,105,881	6,748,261	8,349,926
Total liabilities	10,249,614	11,554,677	12,477,491
Contributed capital	1,214,762	1,214,762	1,214,762
Retained earnings	-3,715,721	-2,385,008	-3,117,838
Total equity	-2,500,959	-1,170,246	-1,903,076
Total equity and liabilities	7,748,654	10,384,431	10,574,415

Classification

Category

Hotel and catering

/ Food and drink

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