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N

NO 18 KULTURKAFE AS922 704 961

Food and drink
Limited company
Skagen 18 4006 STAVANGER, Norge

NO 18 KULTURKAFE AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
5 years
since May 7, 2019
Type
Limited company
VAT registered
Yes
Number of employees
19

Ownership

Number of shares and share classes
7,334
1 share class
Total number of shareholders
3
companies
Belongs to group of

Financials

Total operating income 2023
4,253,082
NOK
Annual total result 2023
-113,487
NOK
Total equity 2023
-53,780
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
55 %
indirectly

Board

NameRoleShares
Chairman
17.5 %
indirectly
Board Member
55 %
indirectly
Board Member
9 %
indirectly
Alternate Member-

Others

NameRoleShares
L
LURA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
55 %
indirectly
-
17.5 %
indirectly
Chairman
17.5 %
indirectly
Board Member
9 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
ELLENS PROSJEKT AS
Ordinary shares
4,034
55 %
S
SOLHAUG GAARD AS
Ordinary shares
2,567
35 %
R
ROGALAND KAFFEHUS AS
Ordinary shares
733
9.99 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 554,869
    Operating profit 2023: NOK 52,809
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
4,253,082
3,965,058
2,857,077
Annual Total Result
-113,487
-212,448
-148,538
Total assets
960,859
620,387
589,639
Total liabilities
1,014,639
1,360,780
1,117,583
Total equity
-53,780
-740,393
-527,944

P&L

Year202320222021
Total operating income
4,253,082
3,965,058
2,857,077
Total operating costs
4,363,813
4,214,126
3,031,627
Operating result
-110,731
-249,068
-174,550
Financial income/costs
-34,766
-22,780
-15,884
Profit before tax
-145,497
-271,847
-190,433
Total tax & extraordinary income/cost
-32,010
-59,399
-41,895
Annual Total Result
-113,487
-212,448
-148,538

Balance overview

Year202320222021
Total fixed assets
494,611
447,453
476,942
Total current assets
466,249
172,934
112,697
Total assets
960,859
620,387
589,639
Short term debt
638,399
760,539
681,721
Long term debt
376,240
600,241
435,862
Total liabilities
1,014,639
1,360,780
1,117,583
Contributed capital
1,100,100
300,000
300,000
Retained earnings
-1,153,880
-1,040,393
-827,944
Total equity
-53,780
-740,393
-527,944
Total equity and liabilities
960,859
620,387
589,639

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
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