HJERTEROM KAFFE & TE AS • 915448488 • Vennesla • Food and beverage service activities

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Hotel and catering

/ Food and drink

HJERTEROM KAFFE & TE AS

Keywords

togservering

Organization

CEO: AL
Anette Lilløy1986
Chairman of the board: RS
Rune Syvertsen1980
Years since formation: 10 years; since May 28, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 12

Ownership

Number of shares and share classes: 334; 2 share classes
Total number of shareholders: 14; 3 companies, 11 persons
Belongs to group of

Financials

Total operating income 2023: 2,668,669; NOK
Annual total result 2023: -140,683; NOK
Total equity 2023: -381,469; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
AL Anette Lilløy 1986	Managing Director/CEO	-

Board

Name	Role	Shares
RS Rune Syvertsen 1980	Chairman	-

Others

Name	Role	Shares
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BH Bernt Vollen Heiseldal 1975	-	5.99 % directly
OO Oddvar Omdal 1951	-	2.99 % directly
OP Ole Petter Omdal 1964	-	2.99 % indirectly
LJ Leif Jonny Steinsland 1978	-	2.99 % directly
ER Einar Tryggvason Raen 1983	-	2.99 % directly
ØE Øystein Eliassen 1936	-	2.99 % directly
TØ Terje Øyna 1956	-	2.69 % indirectly
SI Solveig Irene Øyna 1954	-	1.8 % indirectly
WR Wenche Moi Reinertsen 1971	-	1.5 % directly
JH Jørn Anton Hagen 1969	-	1.5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORKIRKEN VENNESLA	A-shares	227	67.96 %
BH Bernt Vollen Heiseldal 1975	Class B shares	20	5.99 %
B BYGGMESTER TERJE ØYNA AS	Class B shares	15	4.49 %
ØE Øystein Eliassen 1936	Class B shares	10	2.99 %
ER Einar Tryggvason Raen 1983	Class B shares	10	2.99 %
LJ Leif Jonny Steinsland 1978	Class B shares	10	2.99 %
OO Oddvar Omdal 1951	Class B shares	10	2.99 %
A ALOPO AS	Class B shares	10	2.99 %
WR Wenche Moi Reinertsen 1971	Class B shares	5	1.5 %
AH Arnfinn Hammen 1987	Class B shares	5	1.5 %
JH Jørn Anton Hagen 1969	Class B shares	5	1.5 %
SH Svein Haugland 1967	Class B shares	3	0.9 %
PR Peter Rosendahl 1938	Class B shares	2	0.6 %
RE Ragnhild Eikeland 1961	Class B shares	2	0.6 %

Last update: May 24, 2024

Group structure

NORKIRKEN VENNESLA
Total operating income -: NOK
Operating profit -: NOK
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,668,669	1,925,642	2,050,874
Annual Total Result	-140,683	-258,379	-67,431
Total assets	350,697	220,534	450,945
Total liabilities	732,166	461,321	433,352
Total equity	-381,469	-240,786	17,593

P&L

Year	2023	2022	2021
Total operating income	2,668,669	1,925,642	2,050,874
Total operating costs	2,810,091	2,182,647	2,117,966
Operating result	-141,422	-257,005	-67,092
Financial income/costs	739	-1,374	-339
Profit before tax	-140,683	-258,379	-67,431
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-140,683	-258,379	-67,431

Balance overview

Year	2023	2022	2021
Total fixed assets	38,510	32,676	46,344
Total current assets	312,186	187,859	404,601
Total assets	350,697	220,534	450,945
Short term debt	732,166	461,321	433,352
Long term debt	0	0	0
Total liabilities	732,166	461,321	433,352
Contributed capital	334,000	334,000	334,000
Retained earnings	-715,469	-574,786	-316,407
Total equity	-381,469	-240,786	17,593
Total equity and liabilities	350,697	220,534	450,945

Classification

Category

Hotel and catering

/ Food and drink

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