HAVNEKONTORET CAFÉ BAR OG SPISERI AS
Organization
- CEO
- MA
Maher Adi1965
- Chairman of the board
- MA
Maher Adi1965
- Years since formation
- 5 years
- since Apr 23, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,669,429
- NOK
- Annual total result 2024
- 401,897
- NOK
- Total equity 2024
- -755,019
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA 1965 | Managing Director/CEO | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1965 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 607,400Operating profit 2024: NOK 25,349Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,669,429 | 5,604,917 | 6,984,759 | 6,913,849 |
Annual Total Result | 401,897 | -477,173 | -656,031 | 631,255 |
Total assets | 1,518,477 | 1,669,512 | 1,636,324 | 1,878,676 |
Total liabilities | 2,273,496 | 2,826,429 | 2,348,647 | 1,959,443 |
Total equity | -755,019 | -1,156,917 | -712,322 | -80,767 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,669,429 | 5,604,917 | 6,984,759 | 6,913,849 |
Total operating costs | 5,978,374 | 6,049,093 | 7,786,972 | 6,076,933 |
Operating result | 691,055 | -444,176 | -802,213 | 836,916 |
Financial income/costs | -175,718 | -167,500 | -95,109 | -84,025 |
Profit before tax | 515,337 | -611,676 | -897,322 | 752,891 |
Total tax & extraordinary income/cost | 113,440 | -134,503 | -241,291 | 121,636 |
Annual Total Result | 401,897 | -477,173 | -656,031 | 631,255 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,094,332 | 1,349,360 | 1,301,721 | 876,098 |
Total current assets | 424,145 | 320,152 | 334,603 | 1,002,578 |
Total assets | 1,518,477 | 1,669,512 | 1,636,324 | 1,878,676 |
Short term debt | 1,106,825 | 1,486,825 | 891,107 | 355,278 |
Long term debt | 1,166,671 | 1,339,604 | 1,457,539 | 1,604,164 |
Total liabilities | 2,273,496 | 2,826,429 | 2,348,647 | 1,959,443 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -785,019 | -1,186,917 | -742,322 | -110,767 |
Total equity | -755,019 | -1,156,917 | -712,322 | -80,767 |
Total equity and liabilities | 1,518,477 | 1,669,512 | 1,636,324 | 1,878,676 |
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