Organization
- CEO
- FA
- Chairman of the board
- MH
Merete Haug1984
- Years since formation
- 11 years
- since Nov 7, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
Financials
- Total operating income 2024
- 3,772,741
- NOK
- Annual total result 2024
- 36,423
- NOK
- Total equity 2024
- -126,664
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FA | Managing Director/CEO | 10.8 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MN 1993 | Board Member | 10.8 % directly |
FA | Board Member | 10.8 % directly |
RS | Board Member | 1.8 % directly |
MZ 1992 | Board Member | 33.3 % directly |
MH 1984 | Chairman | 33.3 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1984 | Chairman | 33.3 % directly |
MZ 1992 | Board Member | 33.3 % directly |
MN 1993 | Board Member | 10.8 % directly |
FA | Managing Director/CEO, Board Member | 10.8 % directly |
RS | Board Member | 1.8 % directly |
Last update: Apr 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MZ 1992 | Ordinary shares | 333 | 33.3 % |
MH 1984 | Ordinary shares | 333 | 33.3 % |
FA | Ordinary shares | 108 | 10.8 % |
MN 1993 | Ordinary shares | 108 | 10.8 % |
| Ordinary shares | 100 | 10 % | |
RS | Ordinary shares | 18 | 1.8 % |
Shares owned by the CAFE MADAM BRIX AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 10 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,772,741 | 3,689,238 | 4,136,343 | 2,882,240 |
Annual Total Result | 36,423 | -485,357 | -37,745 | 149,791 |
Total assets | 433,319 | 621,045 | 875,523 | 682,343 |
Total liabilities | 559,983 | 784,131 | 553,253 | 322,328 |
Total equity | -126,664 | -163,087 | 322,270 | 360,015 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,772,741 | 3,689,238 | 4,136,343 | 2,882,240 |
Total operating costs | 3,730,376 | 4,165,154 | 4,182,684 | 2,684,420 |
Operating result | 42,365 | -475,916 | -46,341 | 197,820 |
Financial income/costs | -5,942 | -1,426 | -1,925 | -5,780 |
Profit before tax | 36,423 | -477,342 | -48,265 | 192,040 |
Total tax & extraordinary income/cost | 0 | 8,015 | -10,520 | 42,249 |
Annual Total Result | 36,423 | -485,357 | -37,745 | 149,791 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 57,474 | 40,862 | 40,775 | 24,147 |
Total current assets | 375,845 | 580,182 | 834,748 | 658,196 |
Total assets | 433,319 | 621,045 | 875,523 | 682,343 |
Short term debt | 559,983 | 784,131 | 553,253 | 319,824 |
Long term debt | 0 | 0 | 0 | 2,504 |
Total liabilities | 559,983 | 784,131 | 553,253 | 322,328 |
Contributed capital | 180,000 | 180,000 | 180,000 | 180,000 |
Retained earnings | -306,664 | -343,087 | 142,270 | 180,015 |
Total equity | -126,664 | -163,087 | 322,270 | 360,015 |
Total equity and liabilities | 433,319 | 621,045 | 875,523 | 682,343 |
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