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H

HØLEN KAFÈ AS820 873 432

Food and drink
Limited company
Store Strandgate 9 1550 HØLEN, Norge

Organization

Chairman of the board
Years since formation
7 years
since May 22, 2018
Type
Limited company
VAT registered
Yes
Number of employees
11

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2024
3,113,511
NOK
Annual total result 2024
-153,312
NOK
Total equity 2024
-462,870
NOK
Last update: Apr 14, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member
50 %
directly
Board Member
25 %
directly

Others

NameRoleShares
M
MOLTZAU REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member, Managing Director/CEO
50 %
directly
Board Member
25 %
directly
Chairman
25 %
directly
Last update: Aug 2, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
50
50 %
Ordinary shares
25
25 %
Ordinary shares
25
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year2024202320222021
Total operating income
3,113,511
2,572,660
1,758,946
1,418,338
Annual Total Result
-153,312
39,556
56,474
30,491
Total assets
120,062
184,837
81,436
229,448
Total liabilities
582,931
494,394
430,549
635,035
Total equity
-462,870
-309,558
-349,113
-405,587

P&L

Year2024202320222021
Total operating income
3,113,511
2,572,660
1,758,946
1,418,338
Total operating costs
3,265,776
2,532,785
1,703,176
1,387,971
Operating result
-152,265
39,875
55,770
30,367
Financial income/costs
-1,047
-320
704
124
Profit before tax
-153,312
39,556
56,474
30,491
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
-153,312
39,556
56,474
30,491

Balance overview

Year2024202320222021
Total fixed assets
2,400
5,900
11,900
20,600
Total current assets
117,662
178,937
69,536
208,848
Total assets
120,062
184,837
81,436
229,448
Short term debt
582,931
494,394
430,549
635,035
Long term debt
0
0
0
0
Total liabilities
582,931
494,394
430,549
635,035
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
-492,870
-339,558
-379,113
-435,587
Total equity
-462,870
-309,558
-349,113
-405,587
Total equity and liabilities
120,062
184,837
81,436
229,448

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes