D. COFFEE AS
Organization
- CEO
- IL
- Chairman of the board
- JT
- Years since formation
- 13 years
- since Jul 30, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 285
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
- 169,399,000
- NOK
- Annual total result 2024
- -9,272,000
- NOK
- Total equity 2024
- 5,593,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IL | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KA 1977 | Board Member | - |
JT | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Feb 15, 2025
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 0Operating profit 2024: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 169,399,000 | 186,537,000 | 159,255,348 | 117,963,518 |
Annual Total Result | -9,272,000 | 1,850,000 | 2,232,882 | -1,081,097 |
Total assets | 52,517,000 | 52,323,000 | 49,206,546 | 45,436,188 |
Total liabilities | 46,924,000 | 44,329,000 | 45,851,015 | 44,313,538 |
Total equity | 5,593,000 | 7,994,000 | 3,355,532 | 1,122,650 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 169,399,000 | 186,537,000 | 159,255,348 | 117,963,518 |
Total operating costs | 180,452,000 | 182,869,000 | 155,551,007 | 118,306,661 |
Operating result | -11,053,000 | 3,668,000 | 3,704,341 | -343,143 |
Financial income/costs | -835,000 | -1,294,000 | -841,539 | -1,042,879 |
Profit before tax | -11,887,000 | 2,374,000 | 2,862,803 | -1,386,022 |
Total tax & extraordinary income/cost | -2,615,000 | 524,000 | 629,921 | -304,925 |
Annual Total Result | -9,272,000 | 1,850,000 | 2,232,882 | -1,081,097 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 28,057,000 | 22,005,000 | 29,815,575 | 20,742,907 |
Total current assets | 24,461,000 | 30,318,000 | 19,390,971 | 24,693,281 |
Total assets | 52,517,000 | 52,323,000 | 49,206,546 | 45,436,188 |
Short term debt | 41,299,000 | 34,954,000 | 32,726,015 | 29,313,538 |
Long term debt | 5,625,000 | 9,375,000 | 13,125,000 | 15,000,000 |
Total liabilities | 46,924,000 | 44,329,000 | 45,851,015 | 44,313,538 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,563,000 | 7,964,000 | 3,325,532 | 1,092,650 |
Total equity | 5,593,000 | 7,994,000 | 3,355,532 | 1,122,650 |
Total equity and liabilities | 52,517,000 | 52,323,000 | 49,206,546 | 45,436,188 |
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