LILLE CAFÈ CITY NORD AS
Operating
Selskapets formål er å drive virksomhet innen kafèdrift.
Salg av mat og drikke i egne lokaler. Deriblant alkoholservering.
Links
Organization
- CEO
- Chairman of the board
- UJ
- Years since formation
- 15 years
- since Oct 26, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2025
- -22,211
- NOK
- Total equity 2025
- 429,409
- NOK
Last update: Jun 8, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
UJ | Chairman | 65 % directly |
| Board Member | - | |
CA | Board Member | 35 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UJ | Chairman | 65 % directly |
CA | Board Member | 35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
UJ | Ordinary shares | 65 | 65 % |
CA | Ordinary shares | 35 | 35 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 0 | 1,290,329 | 3,938,868 | 3,461,409 | 3,014,522 |
Annual Total Result | -22,211 | -591,793 | -37,071 | -106,482 | 12,430 |
Total assets | 701,023 | 796,155 | 3,009,168 | 3,397,395 | 3,202,621 |
Total liabilities | 271,615 | 264,536 | 1,815,755 | 2,166,912 | 1,865,656 |
Total equity | 429,409 | 531,619 | 1,193,413 | 1,230,483 | 1,336,966 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 0 | 1,290,329 | 3,938,868 | 3,461,409 | 3,014,522 |
Total operating costs | 28,475 | 1,822,630 | 3,943,661 | 3,525,643 | 2,993,314 |
Operating result | -28,475 | -532,301 | -4,793 | -64,234 | 21,209 |
Financial income/costs | 0 | -10,194 | -32,277 | -42,248 | -8,779 |
Profit before tax | -28,475 | -542,495 | -37,071 | -106,482 | 12,430 |
Total tax & extraordinary income/cost | -6,264 | 49,298 | 0 | 0 | 0 |
Annual Total Result | -22,211 | -591,793 | -37,071 | -106,482 | 12,430 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 0 | 0 | 349,234 | 413,861 | 81,188 |
Total current assets | 701,023 | 796,155 | 2,659,934 | 2,983,534 | 3,121,434 |
Total assets | 701,023 | 796,155 | 3,009,168 | 3,397,395 | 3,202,621 |
Short term debt | 228,580 | 215,237 | 1,793,907 | 2,103,400 | 1,761,480 |
Long term debt | 0 | 49,299 | 21,848 | 63,512 | 104,176 |
Total liabilities | 271,615 | 264,536 | 1,815,755 | 2,166,912 | 1,865,656 |
Contributed capital | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
Retained earnings | 29,409 | 131,619 | 793,413 | 830,483 | 936,966 |
Total equity | 429,409 | 531,619 | 1,193,413 | 1,230,483 | 1,336,966 |
Total equity and liabilities | 701,023 | 796,155 | 3,009,168 | 3,397,395 | 3,202,621 |
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