Riskpilot← Back to searchSign inGet full accessKAFFEBRYGGERIET AS
ASActiveOrg 890742262Jogstadveien 21, 2007 KjellerWholesale of other machinery and equipment · NACE 4664Est. 200737 employeeswww.kaffebryggeriet.no
Revenue 2024
NOK 94,6M
+2% vs 2023
EBITDA margin
15.5%
+27% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
NOK 11M
+34% vs 2023
| Revenue | NOK 94,6M | +2% |
| EBITDA | NOK 14,7M | +27% |
| Net profit | NOK 11M | +34% |
| Total assets | NOK 54,5M | +24% |
| Equity | NOK 36,8M | +23% |
| Employees | 37 | — |
Legal name
KAFFEBRYGGERIET AS
Org number
890742262
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
23. januar 2007
Share capital
NOK 340 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og utleie av varer og tjenester innen kaffe og tilhørende produkter, samt det som naturlig står i forbindelse med dette, herunder eierskap i andre selskap.
Address
Jogstadveien 21, 2007 Kjeller
Phone
+4722322222
Email
post@kaffebryggeriet.no
Website
www.kaffebryggeriet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 678 | 10 908 | 13 295 | 16 300 | 15 634 | 15 049 | 16 050 | 14 648 | 16 836 | 20 642 | 20 173 | 72 340 | 53 859 | 68 068 | 85 483 | 92 730 | 94 598 |
| Staff expenses | −0 | −2 226 | −2 433 | −3 110 | −3 689 | −3 719 | −4 523 | −4 489 | −4 413 | −4 722 | −5 997 | −5 001 | −16 810 | −12 477 | −16 298 | −20 204 | −24 237 | −23 806 |
| EBITDA | 0 | 825 | 1 244 | 1 613 | 1 754 | 2 408 | 1 945 | 2 946 | 2 489 | 2 997 | 2 000 | 2 903 | 13 326 | 8 715 | 11 045 | 18 477 | 11 576 | 14 694 |
| Depreciation & amort. | −0 | −232 | −196 | −334 | −238 | −370 | −367 | −326 | −332 | −331 | −274 | −149 | −232 | −198 | −333 | −285 | −770 | −759 |
| EBIT | 0 | 593 | 1 048 | 1 278 | 1 516 | 2 038 | 1 578 | 2 621 | 2 157 | 2 666 | 1 726 | 2 753 | 13 094 | 8 517 | 10 712 | 18 192 | 10 805 | 13 934 |
| Net financials | 0 | −35 | −32 | −9 | 3 | −8 | 25 | 42 | 18 | −23 | −122 | −121 | −685 | −275 | 95 | −518 | −271 | 173 |
| Profit before tax | 0 | 558 | 1 016 | 1 270 | 1 518 | 2 030 | 1 603 | 2 662 | 2 175 | 2 643 | 1 604 | 2 632 | 12 409 | 8 242 | 10 807 | 17 674 | 10 535 | 14 107 |
| Tax | −0 | 158 | 288 | 388 | 398 | 569 | 451 | 719 | 594 | 663 | 389 | 608 | 2 736 | 1 817 | 2 379 | 3 891 | 2 331 | 3 121 |
| Net profit | 0 | 400 | 728 | 882 | 1 121 | 1 461 | 1 152 | 1 943 | 1 581 | 1 980 | 1 216 | 2 024 | 9 672 | 6 425 | 8 429 | 13 783 | 8 204 | 10 986 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 280 | 3 556 | 3 826 | 5 412 | 6 056 | 5 003 | 6 363 | 6 656 | 9 057 | 8 827 | 98 029 | 29 579 | 29 597 | 30 461 | 46 735 | 43 861 | 54 542 |
| Equity | — | 1 006 | 1 734 | 1 616 | 2 237 | 2 698 | 2 150 | 1 593 | 2 699 | 3 689 | 4 905 | 93 289 | 14 033 | 20 505 | 16 035 | 25 818 | 29 766 | 36 752 |
| Long-term debt | 0 | 412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 150 | 1 150 | 150 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 862 | 1 422 | 2 090 | 2 545 | 2 814 | 2 647 | 4 721 | 3 957 | 5 368 | 3 922 | 4 740 | 13 397 | 7 942 | 14 276 | 20 917 | 14 095 | 17 790 |
| Total debt | 0 | 2 274 | 1 821 | 2 210 | 3 175 | 3 359 | 2 853 | 4 770 | 3 957 | 5 368 | 3 922 | 4 740 | 15 547 | 9 092 | 14 426 | 20 917 | 14 095 | 17 790 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20072024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20072024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20072024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20072024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20072024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WJ Deputy Member | Deputy Member | 2015 | — | — |
VA Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miko Koffie Nv | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KAFFEBRYGGERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willem Jozef Van Gemert | Deputy Member | 0 companies |
| Vegard Aune | Deputy Member | 0 companies |
| Frans Celesta H Van Tilborg | Chairman | 0 companies |
| Stijn Julia F Michielsen | Board of Directors | 0 companies |