KAFFEBØNNA AS • 979916981 • Tromsø • Food and beverage service activities

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Hotel and catering

/ Food and drink

KAFFEBØNNA AS

Keywords

coffeeteajuicebeverage stalls

Organization

CEO: BO
Bjørn Olav Næsvold Helberg1967
Chairman of the board: HØ
Hallvard Bjørnarsson Østgård1966
Years since formation: 26 years; since Jun 27, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 48

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 20,129,666; NOK
Annual total result 2023: 1,554,768; NOK
Total equity 2023: 1,335,092; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
BO Bjørn Olav Næsvold Helberg 1967	Managing Director/CEO	70 % indirectly

Board

Name	Role	Shares
HØ Hallvard Bjørnarsson Østgård 1966	Chairman	-
BO Bjørn Olav Næsvold Helberg 1967	Board Member	70 % indirectly
PE Pål Einar Eilertsen 1962	Board Member	15 % indirectly
TM Thomas Mareno Bugge 1968	Board Member	-

Others

Name	Role	Shares
R REVICOM AS	Auditor	-
D DIN REGNSKAPSFØRER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BO Bjørn Olav Næsvold Helberg 1967	Managing Director/CEO, Board Member	70 % indirectly
PE Pål Einar Eilertsen 1962	Board Member	15 % indirectly
MA Mona Abelsen 1964	-	15 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLDING HELBERG AS	Ordinary shares	70	70 %
P PAMO INVEST AS	Ordinary shares	30	30 %

Shares owned by the KAFFEBØNNA AS

Name	Share class	Number of shares	Share
B BAKERIET STEIKE GODT AS	Ordinary shares	96,121	49 %

Last update: May 24, 2024

Group structure

HOLDING HELBERG AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -449,863
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,129,666	18,228,890	15,748,061
Annual Total Result	1,554,768	708,901	74,116
Total assets	6,242,123	5,665,185	5,048,955
Total liabilities	4,907,031	4,845,635	3,938,304
Total equity	1,335,092	819,551	1,110,650

P&L

Year	2023	2022	2021
Total operating income	20,129,666	18,228,890	15,748,061
Total operating costs	18,543,872	17,254,296	15,584,277
Operating result	1,585,793	974,594	163,784
Financial income/costs	303,803	-64,173	-68,763
Profit before tax	1,889,596	910,421	95,021
Total tax & extraordinary income/cost	334,828	201,520	20,905
Annual Total Result	1,554,768	708,901	74,116

Balance overview

Year	2023	2022	2021
Total fixed assets	1,850,396	2,555,398	3,026,033
Total current assets	4,391,727	3,109,787	2,022,921
Total assets	6,242,123	5,665,185	5,048,955
Short term debt	3,707,037	3,308,971	1,997,674
Long term debt	1,199,994	1,536,664	1,940,630
Total liabilities	4,907,031	4,845,635	3,938,304
Contributed capital	100,000	100,000	100,000
Retained earnings	1,235,092	719,551	1,010,650
Total equity	1,335,092	819,551	1,110,650
Total equity and liabilities	6,242,123	5,665,185	5,048,955

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

56.3

Main industrial group

Beverage serving activities

56.30

Industrial group

Beverage serving activities

56.309

Industrial group

Other beverage serving activities