IMA KAFÈ DRIFT AS
Operating
Kafedrift, tillaging av mat for salg og andre
produkter og tjenester som naturlig hører til dette, herunder å delta
i andre selskap med lignende virksomhet, og kjøp og salg av aksjer
eller på annen måte gjøre seg interessert i andre foretak. Selskapet
kan også drive med kjøp og drift av fast eiendom.
Matlaging og kafeservering, selskapsservering og cateringvirksomhet.
Organization
- CEO
- MT
- Chairman of the board
- MT
- Years since formation
- 6 years
- since Sep 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2025
- 9,178,811
- NOK
- Annual total result 2025
- 381,786
- NOK
- Total equity 2025
- 902,030
- NOK
Last update: Jul 15, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MT | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MT | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MT | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
MT | Ordinary shares | 50 | 50 % |
Shares owned by the IMA KAFÈ DRIFT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 5 | 1 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 9,178,811Operating profit 2025: NOK 427,733Employees: 21
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 9,178,811 | 8,496,558 | 7,825,673 | 6,713,190 |
Annual Total Result | 381,786 | 368,778 | 57,540 | 4,931 |
Total assets | 3,313,759 | 3,109,017 | 2,946,509 | 2,882,199 |
Total liabilities | 2,411,730 | 2,588,773 | 2,795,044 | 2,788,273 |
Total equity | 902,030 | 520,243 | 151,466 | 93,926 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 9,178,811 | 8,496,558 | 7,825,673 | 6,713,190 |
Total operating costs | 8,751,078 | 8,094,608 | 7,775,359 | 6,681,794 |
Operating result | 427,733 | 401,950 | 50,314 | 31,396 |
Financial income/costs | 60,293 | 44,638 | 23,456 | -24,522 |
Profit before tax | 488,026 | 446,588 | 73,770 | 6,874 |
Total tax & extraordinary income/cost | 106,240 | 77,810 | 16,230 | 1,943 |
Annual Total Result | 381,786 | 368,778 | 57,540 | 4,931 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total fixed assets | 511,300 | 751,670 | 980,060 | 1,155,670 |
Total current assets | 2,802,459 | 2,357,347 | 1,966,449 | 1,726,529 |
Total assets | 3,313,759 | 3,109,017 | 2,946,509 | 2,882,199 |
Short term debt | 1,404,186 | 1,393,352 | 1,332,473 | 1,142,210 |
Long term debt | 1,007,544 | 1,195,421 | 1,462,570 | 1,646,063 |
Total liabilities | 2,411,730 | 2,588,773 | 2,795,044 | 2,788,273 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 872,030 | 490,243 | 121,466 | 63,926 |
Total equity | 902,030 | 520,243 | 151,466 | 93,926 |
Total equity and liabilities | 3,313,759 | 3,109,016 | 2,946,509 | 2,882,199 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises