CAFÉ IDYLL AS
Organization
- CEO
- HR
Hilde Røsberg1974
- Chairman of the board
- MR
- Years since formation
- 4 years
- since Nov 17, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 3,667,560
- NOK
- Annual total result 2024
- 143,133
- NOK
- Total equity 2024
- -393,705
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR 1974 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MR | Chairman | 50 % indirectly |
HR 1974 | Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR 1974 | Managing Director/CEO, Deputy Chair | 50 % indirectly |
MR | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -9,341Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,667,560 | 2,883,396 | 1,137,280 | 0 |
Annual Total Result | 143,133 | -199,672 | -387,251 | -14,905 |
Total assets | 539,143 | 532,130 | 276,009 | 310,578 |
Total liabilities | 932,848 | 1,068,967 | 653,734 | 301,052 |
Total equity | -393,705 | -536,838 | -377,725 | 9,526 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,667,560 | 2,883,396 | 1,137,280 | 0 |
Total operating costs | 3,453,281 | 3,240,155 | 1,497,500 | 4,950 |
Operating result | 214,279 | -356,759 | -360,219 | -4,950 |
Financial income/costs | -23,173 | -28,474 | -27,031 | -9,955 |
Profit before tax | 191,106 | -385,233 | -387,251 | -14,905 |
Total tax & extraordinary income/cost | 47,973 | -185,561 | 0 | 0 |
Annual Total Result | 143,133 | -199,672 | -387,251 | -14,905 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 202,607 | 288,780 | 152,859 | 0 |
Total current assets | 336,536 | 243,350 | 123,150 | 310,578 |
Total assets | 539,143 | 532,130 | 276,009 | 310,578 |
Short term debt | 746,172 | 794,019 | 290,514 | 1,052 |
Long term debt | 186,676 | 274,948 | 363,220 | 300,000 |
Total liabilities | 932,848 | 1,068,967 | 653,734 | 301,052 |
Contributed capital | 64,990 | 64,990 | 24,430 | 24,430 |
Retained earnings | -458,695 | -601,828 | -402,155 | -14,905 |
Total equity | -393,705 | -536,838 | -377,725 | 9,526 |
Total equity and liabilities | 539,143 | 532,130 | 276,009 | 310,578 |
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