KAFFEBØRSEN AS
Organization
- CEO
- SB
- Chairman of the board
- YM
- Years since formation
- 10 years
- since Apr 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 2,105
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 3,947,413
- NOK
- Annual total result 2024
- -301,898
- NOK
- Total equity 2024
- -2,093,641
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB | Managing Director/CEO | 16.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
YM | Chairman | 11.33 % indirectly |
SH | Board Member | 16.67 % indirectly |
BA 1974 | Board Member | 16.67 % indirectly |
SB | Board Member | 16.67 % indirectly |
ØB | Board Member | - |
SA | Board Member | 16.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | Board Member | 16.67 % indirectly |
BA 1974 | Board Member | 16.67 % indirectly |
SB | Managing Director/CEO, Board Member | 16.67 % indirectly |
SA | Board Member | 16.67 % indirectly |
YM | Chairman | 11.33 % indirectly |
BI | - | 8.67 % indirectly |
BE | - | 4 % indirectly |
IE | - | 4 % indirectly |
| - | 2.67 % indirectly | |
MH 1981 | - | 2.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,105 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 20,982,432Operating profit 2024: NOK 702,974Employees: 46
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,947,413 | 3,610,515 | 3,460,838 | 4,777,665 |
Annual Total Result | -301,898 | -533,150 | -408,292 | 22,431 |
Total assets | 1,397,101 | 1,630,677 | 1,931,706 | 1,402,551 |
Total liabilities | 3,490,742 | 3,422,419 | 3,190,298 | 2,252,851 |
Total equity | -2,093,641 | -1,791,743 | -1,258,592 | -850,300 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,947,413 | 3,610,515 | 3,460,838 | 4,777,665 |
Total operating costs | 4,108,303 | 4,026,678 | 4,173,796 | 4,710,234 |
Operating result | -160,890 | -416,163 | -712,958 | 67,431 |
Financial income/costs | -141,008 | -116,988 | 304,666 | -45,000 |
Profit before tax | -301,898 | -533,150 | -408,292 | 22,431 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -301,898 | -533,150 | -408,292 | 22,431 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,177,041 | 1,459,441 | 1,741,841 | 1,279,142 |
Total current assets | 220,060 | 171,235 | 189,865 | 123,409 |
Total assets | 1,397,101 | 1,630,677 | 1,931,706 | 1,402,551 |
Short term debt | 856,820 | 839,687 | 1,525,641 | 1,192,573 |
Long term debt | 2,633,922 | 2,582,732 | 1,664,658 | 1,060,278 |
Total liabilities | 3,490,742 | 3,422,419 | 3,190,298 | 2,252,851 |
Contributed capital | 2,105,000 | 2,105,000 | 2,105,000 | 2,105,000 |
Retained earnings | -4,198,641 | -3,896,743 | -3,363,592 | -2,955,300 |
Total equity | -2,093,641 | -1,791,743 | -1,258,592 | -850,300 |
Total equity and liabilities | 1,397,101 | 1,630,677 | 1,931,706 | 1,402,551 |
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