KOLONIALEN CAFE AS
Organization
- CEO
- RH
Rune Helland1976
- Chairman of the board
- RH
Rune Helland1976
- Years since formation
- 6 years
- since Aug 2, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 760
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 3,915,693
- NOK
- Annual total result 2024
- 85,335
- NOK
- Total equity 2024
- 159,988
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RH 1976 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
RH 1976 | Chairman | 50 % directly |
MM | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RH 1976 | Managing Director/CEO, Chairman | 50 % directly |
MM | Board Member | 50 % directly |
Last update: Jan 9, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
MM | Ordinary shares | 380 | 50 % |
RH 1976 | Ordinary shares | 380 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 3,915,693 | 3,517,495 | 2,964,449 | 3,045,918 |
Annual Total Result | 85,335 | 192,772 | 170,729 | -217,693 |
Total assets | 884,190 | 821,112 | 864,919 | 1,009,201 |
Total liabilities | 724,202 | 746,459 | 983,037 | 1,298,049 |
Total equity | 159,988 | 74,653 | -118,119 | -288,848 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 3,915,693 | 3,517,495 | 2,964,449 | 3,045,918 |
Total operating costs | 3,793,568 | 3,261,888 | 2,741,101 | 3,318,366 |
Operating result | 122,126 | 255,607 | 223,348 | -272,448 |
Financial income/costs | -11,478 | -8,020 | -4,373 | -4,901 |
Profit before tax | 110,647 | 247,587 | 218,975 | -277,349 |
Total tax & extraordinary income/cost | 25,312 | 54,815 | 48,246 | -59,656 |
Annual Total Result | 85,335 | 192,772 | 170,729 | -217,693 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 584,258 | 525,241 | 660,833 | 800,243 |
Total current assets | 299,932 | 295,871 | 204,086 | 208,958 |
Total assets | 884,190 | 821,112 | 864,919 | 1,009,201 |
Short term debt | 575,145 | 742,836 | 983,037 | 1,298,049 |
Long term debt | 149,057 | 3,623 | 0 | 0 |
Total liabilities | 724,202 | 746,459 | 983,037 | 1,298,049 |
Contributed capital | 70,430 | 70,430 | 70,430 | 70,430 |
Retained earnings | 89,558 | 4,223 | -188,549 | -359,278 |
Total equity | 159,988 | 74,653 | -118,119 | -288,848 |
Total equity and liabilities | 884,190 | 821,111 | 864,918 | 1,009,201 |
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