HERKULES KAFE AS
Operating
Kafedrift.
Organization
- CEO
- LB
- Chairman of the board
- LB
- Years since formation
- 21 years
- since Mar 30, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 700
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2025
- 10,744,428
- NOK
- Annual total result 2025
- 1,097,829
- NOK
- Total equity 2025
- 3,965,220
- NOK
Last update: Aug 11, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LB | Ordinary shares | 700 | 100 % |
Last update: Sep 25, 2026
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 10,744,428 | 9,626,807 | 9,264,918 | 8,237,062 | 6,377,094 |
Annual Total Result | 1,097,829 | 577,716 | 733,616 | 702,669 | 453,391 |
Total assets | 5,496,655 | 4,237,210 | 3,968,982 | 3,053,318 | 2,248,792 |
Total liabilities | 1,531,435 | 1,369,818 | 1,679,308 | 1,197,257 | 1,095,401 |
Total equity | 3,965,220 | 2,867,391 | 2,289,675 | 1,856,060 | 1,153,391 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 10,744,428 | 9,626,807 | 9,264,918 | 8,237,062 | 6,377,094 |
Total operating costs | 9,414,996 | 8,956,179 | 8,323,602 | 7,338,331 | 5,784,637 |
Operating result | 1,329,431 | 670,628 | 941,316 | 898,731 | 592,458 |
Financial income/costs | 74,930 | 64,855 | -791 | -3,040 | -10,077 |
Profit before tax | 1,404,362 | 735,483 | 940,525 | 895,691 | 582,380 |
Total tax & extraordinary income/cost | 306,533 | 157,767 | 206,909 | 193,022 | 128,989 |
Annual Total Result | 1,097,829 | 577,716 | 733,616 | 702,669 | 453,391 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 331,073 | 413,900 | 297,611 | 278,329 | 139,020 |
Total current assets | 5,165,582 | 3,823,310 | 3,671,371 | 2,774,989 | 2,109,773 |
Total assets | 5,496,655 | 4,237,210 | 3,968,982 | 3,053,318 | 2,248,792 |
Short term debt | 1,531,435 | 1,369,818 | 1,679,308 | 1,197,257 | 928,701 |
Long term debt | 0 | 0 | 0 | 0 | 166,700 |
Total liabilities | 1,531,435 | 1,369,818 | 1,679,308 | 1,197,257 | 1,095,401 |
Contributed capital | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 |
Retained earnings | 3,265,220 | 2,167,391 | 1,589,675 | 1,156,060 | 453,391 |
Total equity | 3,965,220 | 2,867,391 | 2,289,675 | 1,856,060 | 1,153,391 |
Total equity and liabilities | 5,496,655 | 4,237,209 | 3,968,983 | 3,053,317 | 2,248,792 |
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
Standard industrial classification