LILLE KAFE AS
Operating
Kafe og lunchbar og alt som står i forbindelse med dette.
Organization
- CEO
- Chairman of the board
- Years since formation
- 12 years
- since Aug 1, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 2,554,719
- NOK
- Annual total result 2024
- -28,909
- NOK
- Total equity 2024
- -738,853
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
ZK | Board Member | 25 % directly |
KO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
PP 1988 | - | 25 % directly |
ZK | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
PP 1988 | Ordinary shares | 25 | 25 % |
ZK | Ordinary shares | 25 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 2,554,719 | 2,405,123 | 3,285,857 |
Annual Total Result | -28,909 | -76,617 | 163,107 |
Total assets | 411,083 | 500,982 | 510,878 |
Total liabilities | 1,149,935 | 1,210,925 | 1,144,205 |
Total equity | -738,853 | -709,944 | -633,327 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 2,554,719 | 2,405,123 | 3,285,857 |
Total operating costs | 2,586,503 | 2,498,427 | 3,075,767 |
Operating result | -31,784 | -93,304 | 210,090 |
Financial income/costs | 72 | -119 | -585 |
Profit before tax | -31,712 | -93,423 | 209,506 |
Total tax & extraordinary income/cost | -2,803 | -16,806 | 46,399 |
Annual Total Result | -28,909 | -76,617 | 163,107 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 148,682 | 157,975 | 146,749 |
Total current assets | 262,401 | 343,007 | 364,129 |
Total assets | 411,083 | 500,982 | 510,878 |
Short term debt | 1,149,935 | 1,210,925 | 1,144,205 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,149,935 | 1,210,925 | 1,144,205 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -838,853 | -809,944 | -733,327 |
Total equity | -738,853 | -709,944 | -633,327 |
Total equity and liabilities | 411,083 | 500,982 | 510,878 |
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