PERNILLE KAFE AS
Organization
- CEO
- TV
- Chairman of the board
- OA
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 45
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 2024
- 17,747,577
- NOK
- Annual total result 2024
- 463,431
- NOK
- Total equity 2024
- 2,008,833
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 100 % directly 50 % indirectly 50 % |
AA | Deputy Chair | - |
TV | Board Member | - |
AE 1991 | Board Member | - |
HE 1989 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 100 % directly 50 % indirectly 50 % |
Last update: Apr 24, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
OA | Ordinary shares | 50 | 50 % |
Shares owned by the PERNILLE KAFE AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 3 | 0.72 % | |
| NO0003078800 | 800 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 17,747,577Operating profit 2024: NOK 731,102Employees: 45
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,747,577 | 16,916,829 | 15,715,455 | 15,778,290 |
Annual Total Result | 463,431 | 165,856 | 204,372 | 1,200,614 |
Total assets | 8,309,046 | 7,710,232 | 8,368,232 | 8,288,233 |
Total liabilities | 6,300,214 | 6,164,830 | 6,937,986 | 7,062,360 |
Total equity | 2,008,833 | 1,545,402 | 1,430,246 | 1,225,874 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,747,577 | 16,916,829 | 15,715,455 | 15,778,290 |
Total operating costs | 17,016,475 | 16,593,963 | 15,299,294 | 14,122,936 |
Operating result | 731,102 | 322,866 | 416,161 | 1,655,355 |
Financial income/costs | -136,143 | -109,911 | -155,220 | -126,229 |
Profit before tax | 594,959 | 212,955 | 260,940 | 1,529,126 |
Total tax & extraordinary income/cost | 131,528 | 47,099 | 56,568 | 328,512 |
Annual Total Result | 463,431 | 165,856 | 204,372 | 1,200,614 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,837,100 | 2,949,618 | 3,186,030 | 2,985,798 |
Total current assets | 5,471,946 | 4,760,614 | 5,182,202 | 5,302,435 |
Total assets | 8,309,046 | 7,710,232 | 8,368,232 | 8,288,233 |
Short term debt | 2,382,835 | 2,801,558 | 2,645,023 | 2,608,603 |
Long term debt | 3,917,379 | 3,363,272 | 4,292,962 | 4,453,757 |
Total liabilities | 6,300,214 | 6,164,830 | 6,937,986 | 7,062,360 |
Contributed capital | 395,000 | 395,000 | 395,000 | 395,000 |
Retained earnings | 1,613,833 | 1,150,402 | 1,035,246 | 830,874 |
Total equity | 2,008,833 | 1,545,402 | 1,430,246 | 1,225,874 |
Total equity and liabilities | 8,309,047 | 7,710,232 | 8,368,232 | 8,288,233 |
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