NORD KAFFE AS
Organization
- CEO
- AB
- Chairman of the board
- JN
- Years since formation
- 9 years
- since Dec 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 757,143
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2024
- 23,895,689
- NOK
- Annual total result 2024
- 368,836
- NOK
- Total equity 2024
- -1,441,218
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AB | Managing Director/CEO | 4.5 % directly |
Board
Name | Role | Shares |
---|---|---|
RI | Board Member | - |
OB 1977 | Board Member | 35 % indirectly |
JN | Chairman | 30.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OB 1977 | Board Member | 35 % indirectly |
JN | Chairman | 30.5 % indirectly |
IK | - | 4.5 % directly |
AB | Managing Director/CEO | 4.5 % directly |
Last update: Jan 8, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 265,000 | 35 % | |
Ordinary shares | 230,930 | 30.5 % | |
Ordinary shares | 193,071 | 25.5 % | |
AB | Ordinary shares | 34,071 | 4.5 % |
IK | Ordinary shares | 34,071 | 4.5 % |
Shares owned by the NORD KAFFE AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 23,895,689Operating profit 2024: NOK 1,112,406Employees: 22
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,895,689 | 27,820,236 | 31,394,322 | 3,202,014 |
Annual Total Result | 368,836 | -2,632,180 | -1,488,107 | 3,971,415 |
Total assets | 7,629,184 | 7,489,214 | 13,343,675 | 22,286,380 |
Total liabilities | 9,070,402 | 9,299,268 | 12,521,549 | 12,381,145 |
Total equity | -1,441,218 | -1,810,054 | 822,126 | 9,905,235 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 23,895,689 | 27,820,236 | 31,394,322 | 3,202,014 |
Total operating costs | 22,783,283 | 27,815,862 | 32,291,403 | 2,581,997 |
Operating result | 1,112,406 | 4,375 | -897,081 | 620,018 |
Financial income/costs | -497,075 | -518,555 | -468,431 | 3,351,397 |
Profit before tax | 615,331 | -514,180 | -1,365,512 | 3,971,415 |
Total tax & extraordinary income/cost | 246,495 | 2,118,000 | 122,595 | 0 |
Annual Total Result | 368,836 | -2,632,180 | -1,488,107 | 3,971,415 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 4,217,180 | 4,725,009 | 6,988,964 | 15,468,742 |
Total current assets | 3,412,004 | 2,764,205 | 6,354,711 | 6,817,638 |
Total assets | 7,629,184 | 7,489,214 | 13,343,675 | 22,286,380 |
Short term debt | 4,343,316 | 3,876,821 | 6,352,177 | 3,504,136 |
Long term debt | 4,727,085 | 5,422,447 | 6,169,372 | 8,877,009 |
Total liabilities | 9,070,402 | 9,299,268 | 12,521,549 | 12,381,145 |
Contributed capital | 6,819,513 | 6,819,513 | 57,636,673 | 51,186,343 |
Retained earnings | -8,260,731 | -8,629,567 | -56,814,548 | -41,281,108 |
Total equity | -1,441,218 | -1,810,054 | 822,126 | 9,905,235 |
Total equity and liabilities | 7,629,184 | 7,489,214 | 13,343,675 | 22,286,380 |
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