| Revenue | NOK 5,6M | -13% |
| EBITDA | NOK 629K | +172% |
| Net profit | NOK 499K | +147% |
| Total assets | NOK 497K | +22% |
| Equity | NOK -1,1M | +32% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 450 | 5 301 | 5 370 | 5 485 | 5 520 | 5 568 | 5 622 | 5 820 | 5 576 | 5 817 | 7 192 | 7 327 | 4 928 | 4 580 | 5 993 | 6 379 | 5 555 |
| Staff expenses | −1 467 | −1 281 | −1 444 | −1 377 | −1 550 | −1 359 | −1 368 | −1 512 | −1 174 | −1 185 | −1 721 | −1 832 | −1 230 | −1 263 | −2 053 | −2 809 | −1 102 |
| EBITDA | −305 | 27 | −92 | 478 | 52 | 180 | 324 | 219 | 455 | 627 | 501 | 532 | −183 | −162 | −104 | −869 | 629 |
| Depreciation & amort. | −76 | −60 | −34 | −3 | −15 | −105 | −110 | −128 | −91 | −132 | −152 | −142 | −98 | −48 | −45 | −25 | −31 |
| EBIT | −381 | −33 | −126 | 475 | 37 | 75 | 214 | 91 | 364 | 495 | 348 | 390 | −281 | −210 | −149 | −894 | 598 |
| Net financials | −40 | −17 | −9 | −13 | −2 | −21 | −21 | −14 | −8 | −24 | −40 | −44 | −87 | −111 | −84 | −177 | −99 |
| Profit before tax | −421 | −49 | −135 | 462 | 35 | 55 | 192 | 77 | 356 | 471 | 308 | 346 | −368 | −321 | −233 | −1 071 | 499 |
| Tax | −117 | 28 | −35 | 129 | −31 | −12 | 54 | 25 | 94 | 88 | 80 | 76 | −66 | 73 | 4 | −0 | −0 |
| Net profit | −303 | −77 | −100 | 332 | 66 | 67 | 139 | 52 | 262 | 383 | 228 | 270 | −302 | −394 | −237 | −1 071 | 499 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 127 | 1 084 | 888 | 1 320 | 1 309 | 1 009 | 921 | 974 | 1 192 | 1 990 | 2 080 | 1 810 | 1 715 | 1 309 | 1 300 | 409 | 497 |
| Equity | 363 | 286 | 186 | 518 | 584 | 130 | 100 | 152 | 161 | 258 | 152 | 421 | 120 | −274 | −511 | −1 582 | −1 083 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 139 | 72 | 0 | 0 | 394 | 273 | 145 | 287 | 316 | 349 | 112 | 90 |
| Short-term debt | 764 | 798 | 702 | 802 | 525 | 740 | 749 | 822 | 1 031 | 1 339 | 1 656 | 1 243 | 1 308 | 1 267 | 1 462 | 1 879 | 1 490 |
| Total debt | 764 | 798 | 702 | 802 | 725 | 879 | 821 | 822 | 1 031 | 1 733 | 1 929 | 1 389 | 1 595 | 1 583 | 1 811 | 1 991 | 1 580 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cafe 3b Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Kirkhus | Board of Directors | 0 companies |
| Staffan Mats Roland Karlsson | Chairman | 0 companies |