SORRENTO CAFE & BAR AS
Organization
- CEO
- JQ
Jamil Qaisar1967
- Chairman of the board
- MH
- Years since formation
- 3 years
- since Dec 8, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 4,922,652
- NOK
- Annual total result 2024
- 556,851
- NOK
- Total equity 2024
- 600,831
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JQ 1967 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
MH | Chairman | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MH | Chairman | 50 % directly |
JQ 1967 | Managing Director/CEO | 50 % directly |
Last update: Aug 23, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JQ 1967 | Ordinary shares | 50 | 50 % |
MH | Ordinary shares | 50 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 4,922,652 | 4,495,502 | 0 |
Annual Total Result | 556,851 | 220,632 | -6,651 |
Total assets | 1,160,521 | 888,094 | 393,957 |
Total liabilities | 559,689 | 844,114 | 370,608 |
Total equity | 600,831 | 43,980 | 23,349 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 4,922,652 | 4,495,502 | 0 |
Total operating costs | 4,201,118 | 4,158,249 | 8,528 |
Operating result | 721,534 | 337,253 | -8,528 |
Financial income/costs | -3,120 | -22,889 | 1 |
Profit before tax | 718,414 | 314,365 | -8,527 |
Total tax & extraordinary income/cost | 161,563 | 93,733 | -1,876 |
Annual Total Result | 556,851 | 220,632 | -6,651 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 261,042 | 331,042 | 350,418 |
Total current assets | 899,479 | 557,053 | 43,539 |
Total assets | 1,160,521 | 888,094 | 393,957 |
Short term debt | 541,684 | 672,785 | 370,608 |
Long term debt | 18,005 | 171,329 | 0 |
Total liabilities | 559,689 | 844,114 | 370,608 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 570,831 | 13,980 | -6,651 |
Total equity | 600,831 | 43,980 | 23,349 |
Total equity and liabilities | 1,160,521 | 888,094 | 393,957 |
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