Riskpilot← Back to searchSign inGet full accessKAFFEKIIN AS
ASActiveOrg 824278652Sentrum 18, 9151 StorslettWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20193 employees
Revenue 2024
NOK 1,8M
+18% vs 2023
EBITDA margin
-23.6%
-195233% vs 2023
Equity ratio
-14.9%
Financial strength
Net profit 2024
NOK -596K
-238% vs 2023
| Revenue | NOK 1,8M | +18% |
| EBITDA | NOK -424K | -195233% |
| Net profit | NOK -596K | -238% |
| Total assets | NOK 1,8M | -21% |
| Equity | NOK -265K | -180% |
| Employees | 3 | — |
Legal name
KAFFEKIIN AS
Org number
824278652
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
18. desember 2019
Share capital
NOK 3 620 010
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Kaffespesialitetsprodukter og import av produkter solgt gjennom fysisk utsalgssted og netthandel.
Address
Sentrum 18, 9151 Storslett
Phone
+4797342696
Email
kundeservice@kaffekiin.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 | 557 | 2 444 | 2 004 | 1 518 | 1 795 |
| Staff expenses | −656 | −1 593 | −1 251 | −446 | −417 |
| EBITDA | −1 327 | −564 | −663 | −0 | −424 |
| Depreciation & amort. | −17 | −247 | −255 | −171 | −163 |
| EBIT | −1 344 | −810 | −918 | −171 | −587 |
| Net financials | −1 | −25 | −9 | −5 | −9 |
| Profit before tax | −1 345 | −836 | −927 | −176 | −596 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 345 | −836 | −927 | −176 | −596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 283 | 2 521 | 2 203 | 2 252 | 1 777 |
| Equity | −1 320 | 1 434 | 507 | 331 | −265 |
| Long-term debt | 3 200 | 299 | 932 | 1 316 | 1 521 |
| Short-term debt | 403 | 788 | 763 | 605 | 521 |
| Total debt | 3 603 | 1 087 | 1 696 | 1 921 | 2 042 |
EBITDA margin
-23.6%
This company
15.8%
Market median
-249% vs market
20202024
Equity ratio
-14.9%
This company
38.2%
Market median
-139% vs market
20202024
Return on equity
-59584800.0%
This company
18.4%
Market median
-323830535% vs market
20202024
Net profit margin
-33.2%
This company
8.1%
Market median
-510% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
7.70×
This company
0.62×
Market median
-1142% 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 | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jejo Holding As | Company | 100.0% | 100.0% | 2022 |
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Jejo Holding As
KAFFEKIIN AS Board members of KAFFEKIIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Johannessen Jeridi | Chief Executive Officer | 0 companies |
| Sammy Jeridi | Board of Directors | 0 companies |