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KAFE CELSIUS AS

KAFE CELSIUS AS911 610 132

Food and drink
Limited company
c/o Frode Veie Traktorveien 9A 0678 OSLO, Norge

KAFE CELSIUS AS

Olsen Scene

Keywords

togservering

Links

Organization

CEO
Chairman of the board
Years since formation
11 years
since Feb 25, 2013
Type
Limited company
VAT registered
Yes
Number of employees
11

Ownership

Number of shares and share classes
750
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
6,647,328
NOK
Annual total result 2023
-298,004
NOK
Total equity 2023
-446,095
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
directly

Board

NameRoleShares
Chairman
33.33 %
directly
Board Member
33.33 %
directly
Board Member
5.6 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
33.33 %
directly
Managing Director/CEO, Chairman
33.33 %
directly
-
13.87 %
indirectly
-
13.87 %
indirectly
Board Member
5.6 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DA-KA INVEST AS
Ordinary shares
250
33.33 %
Ordinary shares
250
33.33 %
Ordinary shares
250
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,647,328
4,006,697
89,028
Annual Total Result
-298,004
-872,910
-197,538
Total assets
3,236,010
3,811,828
3,202,243
Total liabilities
3,682,106
3,959,918
2,477,425
Total equity
-446,095
-148,091
724,818

P&L

Year202320222021
Total operating income
6,647,328
4,006,697
89,028
Total operating costs
6,831,741
4,766,574
-10,305
Operating result
-184,413
-759,877
99,333
Financial income/costs
-113,591
-113,033
-129,829
Profit before tax
-298,004
-872,910
-30,496
Total tax & extraordinary income/cost
0
0
167,042
Annual Total Result
-298,004
-872,910
-197,538

Balance overview

Year202320222021
Total fixed assets
632,870
818,100
0
Total current assets
2,603,140
2,993,728
3,202,243
Total assets
3,236,010
3,811,828
3,202,243
Short term debt
1,832,106
2,109,918
627,425
Long term debt
1,850,000
1,850,000
1,850,000
Total liabilities
3,682,106
3,959,918
2,477,425
Contributed capital
75,000
75,000
75,000
Retained earnings
-521,095
-223,091
649,818
Total equity
-446,095
-148,091
724,818
Total equity and liabilities
3,236,011
3,811,827
3,202,243

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