CAFE-M TØNSBERG 18 AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 7 years
- since Feb 21, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 75
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 6,005,584
- NOK
- Annual total result 2024
- -108,879
- NOK
- Total equity 2024
- -705,228
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 46.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 46.67 % directly | |
| Board Member | 20 % directly | |
| Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 46.67 % directly | |
| Board Member | 33.33 % directly | |
| Board Member | 20 % directly |
Last update: Dec 30, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 46.67 % | |
| Ordinary shares | 25 | 33.33 % | |
| Ordinary shares | 15 | 20 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,005,584 | 5,070,505 | 4,414,664 | 3,924,576 |
Annual Total Result | -108,879 | -174,933 | -310,204 | -66,819 |
Total assets | 642,438 | 512,788 | 547,775 | 564,812 |
Total liabilities | 1,347,665 | 1,109,137 | 969,191 | 676,024 |
Total equity | -705,228 | -596,349 | -421,416 | -111,212 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,005,584 | 5,070,505 | 4,414,664 | 3,924,576 |
Total operating costs | 6,102,250 | 5,228,509 | 4,718,245 | 3,977,783 |
Operating result | -96,666 | -158,004 | -303,581 | -53,207 |
Financial income/costs | -12,213 | -16,929 | -6,623 | -13,612 |
Profit before tax | -108,879 | -174,933 | -310,204 | -66,819 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -108,879 | -174,933 | -310,204 | -66,819 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 165,789 | 81,346 | 11,200 | 75,812 |
Total current assets | 476,649 | 431,442 | 536,575 | 489,000 |
Total assets | 642,438 | 512,788 | 547,775 | 564,812 |
Short term debt | 1,347,665 | 1,109,137 | 605,940 | 576,024 |
Long term debt | 0 | 0 | 363,251 | 100,000 |
Total liabilities | 1,347,665 | 1,109,137 | 969,191 | 676,024 |
Contributed capital | 274,930 | 274,930 | 285,000 | 285,000 |
Retained earnings | -980,158 | -871,279 | -706,416 | -396,212 |
Total equity | -705,228 | -596,349 | -421,416 | -111,212 |
Total equity and liabilities | 642,438 | 512,788 | 547,775 | 564,812 |
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