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P

PÅ TAKET KAFÉ AS912 886 093

Food and drink
Limited company
Ringvegen 2 9152 SØRKJOSEN, Norge

PÅ TAKET KAFÉ AS

Keywords

togservering

Organization

CEO
Chairman of the board
Years since formation
11 years
since Dec 14, 2013
Type
Limited company
VAT registered
Yes
Number of employees
24

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
17,082,128
NOK
Annual total result 2023
816,137
NOK
Total equity 2023
1,267,150
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman-
Board Member
100 %
directly

Others

NameRoleShares
E
ES REVISJON AS
Auditor-
A
ARVO REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
17,082,128
14,372,350
12,834,144
Annual Total Result
816,137
173,513
-132,395
Total assets
3,652,394
2,852,387
3,012,308
Total liabilities
2,385,245
2,401,373
2,734,808
Total equity
1,267,150
451,013
277,500

P&L

Year202320222021
Total operating income
17,082,128
14,372,350
12,834,144
Total operating costs
16,031,722
14,152,314
12,932,380
Operating result
1,050,406
220,035
-98,236
Financial income/costs
-18,009
-46,522
-34,159
Profit before tax
1,032,397
173,513
-132,395
Total tax & extraordinary income/cost
216,260
0
0
Annual Total Result
816,137
173,513
-132,395

Balance overview

Year202320222021
Total fixed assets
403,032
157,131
232,780
Total current assets
3,249,362
2,695,256
2,779,527
Total assets
3,652,394
2,852,387
3,012,308
Short term debt
2,385,245
2,188,800
1,884,447
Long term debt
0
212,573
850,361
Total liabilities
2,385,245
2,401,373
2,734,808
Contributed capital
277,500
277,500
800,000
Retained earnings
989,650
173,513
-522,500
Total equity
1,267,150
451,013
277,500
Total equity and liabilities
3,652,394
2,852,386
3,012,308

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes