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Kaffekiin AS
AS
Active
Org 824278652
Sentrum 18, 9151
Storslett
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2019 · 6 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of coffee, tea, cocoa and spices
/
Kaffekiin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 795
1 518
2 004
2 444
557
Staff expenses
−417
−446
−1 251
−1 593
−656
EBITDA
−424
−0
−663
−564
−1 327
Depreciation & amort.
−163
−171
−255
−247
−17
EBIT
−587
−171
−918
−810
−1 344
Net financials
−9
−5
−9
−25
−1
Profit before tax
−596
−176
−927
−836
−1 345
Tax
−0
−0
−0
−0
−0
Net profit
−596
−176
−927
−836
−1 345
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 777
2 252
2 203
2 521
2 283
Equity
−265
331
507
1 434
−1 320
Long-term debt
1 521
1 316
932
299
3 200
Short-term debt
521
605
763
788
403
Total debt
2 042
1 921
1 696
1 087
3 603
Financial ratios
5-year trend
EBITDA margin
−23,6 %
This company
15,8 %
Market median
This company
Market median
249% below market
2020
2024
Equity ratio
−14,9 %
This company
38,2 %
Market median
This company
Market median
139% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−33,2 %
This company
8,1 %
Market median
This company
Market median
510% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kaffekiin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
