Riskpilot← Back to searchSign inGet full accessKJELLS KAFÉ AS
ASActiveOrg 897420732Fitnodatgeaidnu 11A, 9730 KarasjokRestaurant activities · NACE 5611Est. 201121 employees
Revenue 2024
NOK 9M
+23% vs 2023
EBITDA margin
2.9%
-32% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 105K
-24% vs 2023
| Revenue | NOK 9M | +23% |
| EBITDA | NOK 261K | -32% |
| Net profit | NOK 105K | -24% |
| Total assets | NOK 2M | +51% |
| Equity | NOK 698K | +18% |
| Employees | 21 | — |
Legal name
KJELLS KAFÉ AS
Org number
897420732
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
4. oktober 2011
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafédrift og catering.
Address
Fitnodatgeaidnu 11A, 9730 Karasjok
Phone
+4794477885
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 3 488 | 3 772 | 3 649 | 4 094 | 3 800 | 3 221 | 3 766 | 5 403 | 6 716 | 7 572 | 8 653 | 7 325 | 9 011 |
| Staff expenses | −0 | −1 139 | −1 454 | −1 283 | −1 184 | −1 480 | −1 334 | −1 507 | −2 150 | −2 889 | −3 240 | −2 698 | −2 888 | −4 054 |
| EBITDA | 170 | −117 | −283 | 51 | 499 | −146 | −147 | 447 | 190 | 419 | 811 | 1 903 | 385 | 261 |
| Depreciation & amort. | −0 | −22 | −38 | −38 | −38 | −44 | −42 | −4 | −86 | −142 | −245 | −204 | −200 | −121 |
| EBIT | 170 | −139 | −322 | 13 | 461 | −190 | −189 | 443 | 103 | 276 | 566 | 1 699 | 185 | 140 |
| Net financials | −4 | −16 | −18 | −15 | −9 | −1 | −2 | −9 | −0 | −4 | −1 | −2 | −5 | 7 |
| Profit before tax | 166 | −155 | −339 | −3 | 452 | −191 | −191 | 434 | 103 | 272 | 566 | 1 696 | 180 | 147 |
| Tax | 46 | −0 | −0 | −0 | −0 | −0 | −0 | 3 | 21 | 60 | 124 | 373 | 43 | 42 |
| Net profit | 119 | −155 | −339 | −3 | 452 | −191 | −191 | 431 | 82 | 212 | 441 | 1 323 | 137 | 105 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 509 | 719 | 376 | 359 | 558 | 714 | 261 | 681 | 1 382 | 1 569 | 1 708 | 3 292 | 1 304 | 1 971 |
| Equity | 219 | 56 | −283 | −286 | 166 | −25 | −216 | 215 | 297 | 509 | 834 | 457 | 594 | 698 |
| Long-term debt | 150 | 134 | 10 | 0 | 0 | 0 | 0 | 0 | 1 | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 528 | 649 | 644 | 391 | 739 | 477 | 467 | 1 084 | 1 047 | 874 | 2 835 | 710 | 1 273 |
| Total debt | 290 | 662 | 659 | 644 | 391 | 739 | 477 | 467 | 1 085 | 1 060 | 874 | 2 835 | 710 | 1 273 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20112024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20112024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20112024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20112024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20112024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2011 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJELLS KAFÉ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kari Balto | Deputy Member | 0 companies |
| Jørgen Johnsen | Chief Executive Officer | 0 companies |
| Kjell Rune Balto | Chairman | 0 companies |