CAFE LILLE MARTINE AS
Operating
Kafedrift, catering, selskapsarrangementer, produksjon og salg av
lokalmat og virksomhet som faller inn under dette. Selskapet kan i
tillegg delta i andre selskaper.
Drift av kafe, catering, produksjon og salg av lokalmat.
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Jun 4, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 6,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2025
- 3,230,623
- NOK
- Annual total result 2025
- -990,485
- NOK
- Total equity 2025
- 100,097
- NOK
Last update: Jul 15, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 23.85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 23.85 % directly | |
HJ 1959 | Board Member | 76.15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ 1959 | Board Member | 76.15 % indirectly |
| Managing Director/CEO, Chairman | 23.85 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,950 | 76.15 % | |
| Ordinary shares | 1,550 | 23.85 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 4,996,570Operating profit 2024: NOK -20,069Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,230,623 | 3,929,848 | 2,809,204 | 2,098,897 | 1,757,708 |
Annual Total Result | -990,485 | 134,930 | -306,971 | -510,047 | -209,750 |
Total assets | 3,911,567 | 1,485,419 | 1,465,958 | 1,959,992 | 1,189,705 |
Total liabilities | 3,811,470 | 2,003,837 | 2,119,306 | 2,306,368 | 1,026,035 |
Total equity | 100,097 | -518,418 | -653,348 | -346,377 | 163,670 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,230,623 | 3,929,848 | 2,809,204 | 2,098,897 | 1,757,708 |
Total operating costs | 4,110,797 | 3,681,607 | 3,006,078 | 2,538,526 | 1,941,248 |
Operating result | -880,175 | 248,242 | -196,875 | -439,628 | -183,539 |
Financial income/costs | -110,310 | -113,312 | -110,097 | -70,418 | -26,211 |
Profit before tax | -990,485 | 134,930 | -306,971 | -510,047 | -209,750 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 | 0 |
Annual Total Result | -990,485 | 134,930 | -306,971 | -510,047 | -209,750 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 1,464,200 | 1,092,700 | 1,140,500 | 1,295,000 | 691,492 |
Total current assets | 2,447,367 | 392,719 | 325,458 | 664,992 | 498,213 |
Total assets | 3,911,567 | 1,485,419 | 1,465,958 | 1,959,992 | 1,189,705 |
Short term debt | 1,374,264 | 419,478 | 469,943 | 451,997 | 392,887 |
Long term debt | 2,437,206 | 1,584,360 | 1,649,364 | 1,854,372 | 633,149 |
Total liabilities | 3,811,470 | 2,003,837 | 2,119,306 | 2,306,368 | 1,026,035 |
Contributed capital | 1,581,330 | 622,330 | 622,330 | 622,330 | 622,330 |
Retained earnings | -1,481,233 | -1,140,748 | -1,275,678 | -968,707 | -458,660 |
Total equity | 100,097 | -518,418 | -653,348 | -346,377 | 163,670 |
Total equity and liabilities | 3,911,567 | 1,485,419 | 1,465,958 | 1,959,992 | 1,189,705 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises