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K

KAFFE1 AS992 875 542

Purchase and sale
Limited company
Stiklestad alle 1 7654 VERDAL, Norge

KAFFE1 AS

Keywords

machinesequipmentofficeadditional equipmentcomputers

Organization

Chairman of the board
Years since formation
16 years
since Jul 17, 2008
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2023
6,681,817
NOK
Annual total result 2023
-278,891
NOK
Total equity 2023
685,539
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
indirectly
Alternate Member
50 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
R
REGNSKAPSSENTERET VERDAL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Alternate Member
50 %
directly
Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
RØR OG VARME AS
Ordinary shares
50
50 %
Ordinary shares
50
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,681,817
6,163,902
6,001,543
Annual Total Result
-278,891
-243,448
-56,226
Total assets
1,997,402
2,012,193
1,964,780
Total liabilities
1,311,863
1,047,763
756,902
Total equity
685,539
964,430
1,207,879

P&L

Year202320222021
Total operating income
6,681,817
6,163,902
6,001,543
Total operating costs
6,995,045
6,443,608
6,063,296
Operating result
-313,228
-279,707
-61,754
Financial income/costs
-42,727
-31,429
-8,401
Profit before tax
-355,955
-311,136
-70,155
Total tax & extraordinary income/cost
-77,064
-67,688
-13,929
Annual Total Result
-278,891
-243,448
-56,226

Balance overview

Year202320222021
Total fixed assets
303,201
359,937
384,504
Total current assets
1,694,201
1,652,256
1,580,277
Total assets
1,997,402
2,012,193
1,964,780
Short term debt
1,228,021
929,390
604,624
Long term debt
83,842
118,373
152,278
Total liabilities
1,311,863
1,047,763
756,902
Contributed capital
104,000
104,000
104,000
Retained earnings
581,539
860,430
1,103,879
Total equity
685,539
964,430
1,207,879
Total equity and liabilities
1,997,402
2,012,193
1,964,780

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.6
Main industrial group
Wholesale of machinery, equipment and supplies
46.66
Industrial group
Wholesale of other office machinery and equipment
46.660
Industrial group
Wholesale of other office machinery and equipment