This website uses cookies to enhance the user experience.
V

VARNAVEIEN CAFE AS987 840 986

Food and drink
Limited company
Varnaveien 39 1526 MOSS, Norge

Organization

CEO
Chairman of the board
Years since formation
20 years
since Feb 9, 2005
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
2 share classes
Total number of shareholders
4
persons

Financials

Total operating income 2024
2,140,073
NOK
Annual total result 2024
-230,828
NOK
Total equity 2024
-463,829
NOK
Last update: Apr 12, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
41.25 %
directly

Board

NameRoleShares
Chairman-
Alternate Member
41.25 %
directly

Others

NameRoleShares
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Alternate Member
41.25 %
directly
-
40 %
directly
-
9.38 %
directly
-
9.38 %
directly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A-shares
41,250
41.25 %
Class B shares
40,000
40 %
A-shares
9,375
9.38 %
A-shares
9,375
9.38 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
2,140,073
2,582,418
2,681,549
2,273,123
Annual Total Result
-230,828
-178,133
-85,571
132,480
Total assets
941,085
1,116,980
1,556,473
1,371,942
Total liabilities
1,404,914
1,349,980
1,611,341
1,341,239
Total equity
-463,829
-233,001
-54,868
30,703

P&L

Year2024202320222021
Total operating income
2,140,073
2,582,418
2,681,549
2,273,123
Total operating costs
2,405,667
2,770,243
2,762,847
2,102,227
Operating result
-265,595
-187,826
-81,298
170,896
Financial income/costs
-29,850
-29,015
-29,565
-1,050
Profit before tax
-295,444
-216,841
-110,863
169,846
Total tax & extraordinary income/cost
-64,616
-38,708
-25,292
37,366
Annual Total Result
-230,828
-178,133
-85,571
132,480

Balance overview

Year2024202320222021
Total fixed assets
636,765
757,403
903,949
1,040,440
Total current assets
304,320
359,577
652,524
331,502
Total assets
941,085
1,116,980
1,556,473
1,371,942
Short term debt
900,807
814,662
1,069,586
797,185
Long term debt
504,107
535,318
541,755
544,054
Total liabilities
1,404,914
1,349,980
1,611,341
1,341,239
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
-563,829
-333,001
-154,868
-69,297
Total equity
-463,829
-233,001
-54,868
30,703
Total equity and liabilities
941,085
1,116,980
1,556,473
1,371,942

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