KAFFEBAKERIET AS
Keywords
productionbakery goodsbreadrollsbaked goodscakestartstortillasfrozenpancakeswaffles
Organization
- CEO
- PD
Patrick Dufaud1970
- Chairman of the board
- SP
Steinar Paulsrud1963
- Years since formation
- 24 years
- since May 23, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 47
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 77,857,018
- NOK
- Annual total result 2023
- 5,928,913
- NOK
- Total equity 2023
- 23,800,323
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PD 1970 | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SP 1963 | Chairman | 17.5 % indirectly |
PD 1970 | Board Member | 30 % directly |
TF | Alternate Member | 17.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PD 1970 | Managing Director/CEO, Board Member | 30 % directly |
TF | Alternate Member | 17.5 % indirectly |
SP 1963 | Chairman | 17.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
PD 1970 | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 389,906,572Operating profit 2023: NOK 23,670,558Employees: 559
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,857,018 | 71,048,562 | 58,784,725 |
Annual Total Result | 5,928,913 | 4,689,040 | 3,649,892 |
Total assets | 46,214,120 | 32,636,904 | 31,361,406 |
Total liabilities | 22,413,797 | 11,765,495 | 12,179,037 |
Total equity | 23,800,323 | 20,871,410 | 19,182,370 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,857,018 | 71,048,562 | 58,784,725 |
Total operating costs | 70,461,821 | 65,312,856 | 54,225,642 |
Operating result | 7,395,196 | 5,735,706 | 4,559,083 |
Financial income/costs | 216,287 | 276,219 | 120,520 |
Profit before tax | 7,611,483 | 6,011,925 | 4,679,603 |
Total tax & extraordinary income/cost | 1,682,570 | 1,322,885 | 1,029,711 |
Annual Total Result | 5,928,913 | 4,689,040 | 3,649,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,736,738 | 7,490,835 | 6,624,261 |
Total current assets | 25,477,382 | 25,146,069 | 24,737,145 |
Total assets | 46,214,120 | 32,636,904 | 31,361,406 |
Short term debt | 15,136,273 | 11,096,290 | 11,665,929 |
Long term debt | 7,277,524 | 669,205 | 513,108 |
Total liabilities | 22,413,797 | 11,765,495 | 12,179,037 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 23,700,323 | 20,771,410 | 19,082,370 |
Total equity | 23,800,323 | 20,871,410 | 19,182,370 |
Total equity and liabilities | 46,214,120 | 32,636,904 | 31,361,406 |
Classification
Category
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.7
Main industrial group
Manufacture of bakery and farinaceous products
10.71
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes
10.710
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes