Riskpilot← Back to searchSign inGet full accessKJELDSBERG KAFFEBRENNERI AS
ASActiveOrg 815248422Båtsmannsgata 1, 7042 TrondheimProcessing of tea and coffee · NACE 1083Est. 195219 employeeswww.kjeldsbergkaffe.no
Revenue 2024
NOK 209,5M
-5% vs 2023
EBITDA margin
7.2%
-4% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
NOK 5M
-4% vs 2023
| Revenue | NOK 209,5M | -5% |
| EBITDA | NOK 15,1M | -4% |
| Net profit | NOK 5M | -4% |
| Total assets | NOK 107,8M | +11% |
| Equity | NOK 69,5M | +8% |
| Employees | 19 | — |
Legal name
KJELDSBERG KAFFEBRENNERI AS
Org number
815248422
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
30. desember 1952
Share capital
NOK 441 402
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Import og foredling av råkaffe samt markedsføring av ferdige produkter og det som naturlig hører sammen med kaffeindustrivirksomhet.
Address
Båtsmannsgata 1, 7042 Trondheim
Website
www.kjeldsbergkaffe.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 519 | 136 163 | 190 025 | 221 615 | 209 538 |
| Staff expenses | −14 509 | −15 361 | −15 963 | −16 482 | −17 367 |
| EBITDA | 13 848 | 16 087 | 2 920 | 15 742 | 15 064 |
| Depreciation & amort. | −4 511 | −5 220 | −5 519 | −6 966 | −7 778 |
| EBIT | 9 337 | 10 867 | −2 600 | 8 776 | 7 286 |
| Net financials | −88 | −650 | −855 | −2 079 | −853 |
| Profit before tax | 9 249 | 10 216 | −3 455 | 6 696 | 6 432 |
| Tax | 2 049 | 2 255 | −750 | 1 488 | 1 441 |
| Net profit | 7 201 | 7 961 | −2 705 | 5 208 | 4 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 327 | 96 518 | 128 301 | 97 094 | 107 789 |
| Equity | 60 527 | 64 488 | 61 783 | 64 491 | 69 482 |
| Long-term debt | 6 803 | 4 780 | 15 731 | 13 968 | 11 955 |
| Short-term debt | 19 997 | 27 250 | 50 787 | 18 636 | 26 352 |
| Total debt | 26 800 | 32 031 | 66 518 | 32 603 | 38 307 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MK Deputy Member | Deputy Member | 2022 |
FM Deputy Member | Deputy Member | 2026 |
JE Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (2) | ||
HH Deputy Member | Deputy Member | 2022 – 2022 |
MP Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Berit Kjeldsberg Invest AsKjeldsberg Holding AsKjeldsberg Invest As
KJELDSBERG KAFFEBRENNERI AS (this company)Board members of KJELDSBERG KAFFEBRENNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mariann Krogstad Bjørgen | Deputy Member | 0 companies |
| Frikk Mikael Medalen | Deputy Member | 0 companies |
| Håkon Harry Brækken | Deputy Member | 0 companies |
| Martin Prytz | Deputy Member | 0 companies |
| Jan Erik Glimsholt | Chief Executive Officer | 0 companies |
| Vidar Andersen | Board of Directors | 0 companies |
| Line Margrethe Aarnes | Chairman | 0 companies |
| Ole Petter Bjørseth | Board of Directors | 0 companies |
| Tore Høylie | Chairman | 0 companies |
| Frida Letnes | Board of Directors | 0 companies |
| Cecilie Margrethe Kjeldsberg | Board of Directors | 0 companies |
| Amund Fjørtoft | Chairman | 0 companies |
| Frode Helge Mikkelsen | Chairman | 0 companies |
| Arne Medlien | Board of Directors | 0 companies |
| Kristina Finne | Board of Directors | 0 companies |
| Arild Brunstad Blindheim | Board of Directors | 0 companies |
| Cecilie Stokke Kjeldsberg | Board of Directors | 0 companies |
| Kjell Åge Stokbakken | Chairman | 0 companies |