KAFÉ ROSMARIN AS
Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 7 years
- since Apr 25, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 880,233
- NOK
- Annual total result 2024
- -40,828
- NOK
- Total equity 2024
- -149,814
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 30 | 100 % |
Shares owned by the KAFÉ ROSMARIN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 880,233 | 835,595 | 1,289,327 | 1,283,491 |
Annual Total Result | -40,828 | -52,221 | -203,794 | 36,697 |
Total assets | 131,397 | 192,128 | 238,737 | 524,184 |
Total liabilities | 281,211 | 301,115 | 295,878 | 377,532 |
Total equity | -149,814 | -108,987 | -57,141 | 146,652 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 880,233 | 835,595 | 1,289,327 | 1,283,491 |
Total operating costs | 919,486 | 893,495 | 1,488,818 | 1,226,600 |
Operating result | -39,253 | -57,900 | -199,491 | 56,891 |
Financial income/costs | 0 | 195 | -4,303 | -2,255 |
Profit before tax | -39,253 | -57,705 | -203,794 | 54,636 |
Total tax & extraordinary income/cost | 1,575 | -5,484 | 0 | 17,939 |
Annual Total Result | -40,828 | -52,221 | -203,794 | 36,697 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 14,409 | 15,984 | 10,500 | 66,700 |
Total current assets | 116,988 | 176,144 | 228,237 | 457,484 |
Total assets | 131,397 | 192,128 | 238,737 | 524,184 |
Short term debt | 220,843 | 240,747 | 295,510 | 339,364 |
Long term debt | 60,368 | 60,368 | 368 | 38,168 |
Total liabilities | 281,211 | 301,115 | 295,878 | 377,532 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -179,814 | -138,987 | -87,141 | 116,652 |
Total equity | -149,814 | -108,987 | -57,141 | 146,652 |
Total equity and liabilities | 131,397 | 192,128 | 238,737 | 524,184 |
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