KAFÉKOLLEKTIVET AS
Organization
- CEO
- BG
Berit Glasø1963
- Chairman of the board
- TM
Tore Meland1965
- Years since formation
- 14 years
- since May 3, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 5,321,712
- NOK
- Annual total result 2024
- 53,943
- NOK
- Total equity 2024
- -28,331
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BG 1963 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1965 | Chairman | 50 % directly |
BG 1963 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BG 1963 | Managing Director/CEO, Board Member | 50 % directly |
TM 1965 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BG 1963 | Ordinary shares | 500 | 50 % |
TM 1965 | Ordinary shares | 500 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,321,712 | 4,813,836 | 4,167,362 | 1,880,613 |
Annual Total Result | 53,943 | -206,332 | -247,454 | 443,048 |
Total assets | 950,123 | 1,054,478 | 1,002,493 | 865,071 |
Total liabilities | 978,455 | 976,753 | 718,437 | 333,561 |
Total equity | -28,331 | 77,725 | 284,057 | 531,510 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 5,321,712 | 4,813,836 | 4,167,362 | 1,880,613 |
Total operating costs | 5,267,964 | 5,019,927 | 4,418,498 | 1,311,763 |
Operating result | 53,748 | -206,092 | -251,136 | 568,851 |
Financial income/costs | 195 | -240 | -324 | -843 |
Profit before tax | 53,943 | -206,332 | -251,461 | 568,008 |
Total tax & extraordinary income/cost | 0 | 0 | -4,007 | 124,960 |
Annual Total Result | 53,943 | -206,332 | -247,454 | 443,048 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 64,669 | 111,929 | 164,225 | 106,774 |
Total current assets | 885,454 | 942,549 | 838,269 | 758,297 |
Total assets | 950,123 | 1,054,478 | 1,002,493 | 865,071 |
Short term debt | 978,455 | 976,753 | 718,437 | 329,554 |
Long term debt | 0 | 0 | 0 | 4,007 |
Total liabilities | 978,455 | 976,753 | 718,437 | 333,561 |
Contributed capital | 114,680 | 114,680 | 114,680 | 114,680 |
Retained earnings | -143,011 | -36,955 | 169,377 | 416,830 |
Total equity | -28,331 | 77,725 | 284,057 | 531,510 |
Total equity and liabilities | 950,124 | 1,054,478 | 1,002,493 | 865,071 |
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