VÅRT LILLE KAFFEHUS AS
Organization
- CEO
- KD
- Chairman of the board
- KD
- Years since formation
- 13 years
- since Sep 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 5,486,920
- NOK
- Annual total result 2024
- 433,979
- NOK
- Total equity 2024
- 133,979
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD | Managing Director/CEO | 51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KD | Chairman | 51 % directly |
TD 1978 | Deputy Chair | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KD | Managing Director/CEO, Chairman | 51 % directly |
TD 1978 | Deputy Chair | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KD | Ordinary shares | 153 | 51 % |
TD 1978 | Ordinary shares | 147 | 49 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,486,920 | 5,098,171 | 5,008,224 | 4,497,660 |
Annual Total Result | 433,979 | 240,920 | 350,107 | 252,078 |
Total assets | 1,735,324 | 1,570,817 | 1,862,977 | 1,330,220 |
Total liabilities | 1,601,346 | 1,470,817 | 1,724,611 | 1,090,592 |
Total equity | 133,979 | 100,000 | 139,735 | 239,628 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,486,920 | 5,098,171 | 5,008,224 | 4,497,660 |
Total operating costs | 4,919,818 | 4,773,059 | 4,558,834 | 4,172,777 |
Operating result | 567,102 | 325,112 | 449,390 | 324,884 |
Financial income/costs | -10,654 | -9,931 | -269 | -159 |
Profit before tax | 556,448 | 315,180 | 449,121 | 324,725 |
Total tax & extraordinary income/cost | 122,469 | 74,260 | 99,014 | 72,647 |
Annual Total Result | 433,979 | 240,920 | 350,107 | 252,078 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 15,500 | 21,500 | 32,147 | 6,771 |
Total current assets | 1,719,824 | 1,549,317 | 1,830,830 | 1,323,449 |
Total assets | 1,735,324 | 1,570,817 | 1,862,977 | 1,330,220 |
Short term debt | 1,599,965 | 1,356,436 | 1,645,231 | 1,016,196 |
Long term debt | 1,381 | 114,381 | 79,381 | 74,396 |
Total liabilities | 1,601,346 | 1,470,817 | 1,724,611 | 1,090,592 |
Contributed capital | 86,000 | 86,000 | 86,000 | 86,000 |
Retained earnings | 47,979 | 14,000 | 53,735 | 153,628 |
Total equity | 133,979 | 100,000 | 139,735 | 239,628 |
Total equity and liabilities | 1,735,325 | 1,570,817 | 1,864,347 | 1,330,220 |
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