Riskpilot← Back to searchSign inGet full accessKAFE CELSIUS AS
ASActiveOrg 911610132Traktorveien 9A, 0678 OsloRestaurant activities · NACE 5611Est. 201313 employeeswww.olsenbryn.no
Revenue 2024
NOK 4,3M
-35% vs 2023
EBITDA margin
-10.1%
-53660% vs 2023
Equity ratio
-56.8%
Financial strength
Net profit 2024
NOK -732K
-146% vs 2023
| Revenue | NOK 4,3M | -35% |
| EBITDA | NOK -438K | -53660% |
| Net profit | NOK -732K | -146% |
| Total assets | NOK 2,1M | -36% |
| Equity | NOK -1,2M | -164% |
| Employees | 13 | — |
Legal name
KAFE CELSIUS AS
Org number
911610132
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. februar 2013
Share capital
NOK 75 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bar- og serveringsvirksomhet, herunder alt som står i naturlig forbindelse med dette.
Address
Traktorveien 9A, 0678 Oslo
Website
www.olsenbryn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 805 | 17 627 | 14 751 | 15 018 | 12 784 | 14 624 | 11 895 | 4 949 | 89 | 4 007 | 6 647 | 4 336 |
| Staff expenses | −5 651 | −6 738 | −6 413 | −5 694 | −4 214 | −4 427 | −4 307 | −50 | −0 | −1 118 | −1 478 | −670 |
| EBITDA | 2 674 | 2 829 | 720 | 303 | 1 513 | 2 731 | −745 | 1 864 | 99 | −652 | 1 | −438 |
| Depreciation & amort. | −759 | −1 032 | −962 | −1 058 | −1 058 | −1 061 | −1 063 | −0 | −0 | −108 | −185 | −185 |
| EBIT | 1 915 | 1 797 | −242 | −755 | 455 | 1 670 | −1 808 | 1 864 | 99 | −760 | −184 | −623 |
| Net financials | −461 | −538 | −360 | −350 | −179 | −129 | −147 | −132 | −130 | −113 | −114 | −109 |
| Profit before tax | 1 454 | 1 259 | −602 | −1 106 | 276 | 1 541 | −1 956 | 1 732 | −30 | −873 | −298 | −732 |
| Tax | 395 | 340 | −186 | −4 | 53 | 347 | −430 | 561 | 167 | −0 | −0 | −0 |
| Net profit | 1 059 | 919 | −416 | −1 102 | 223 | 1 194 | −1 525 | 1 171 | −198 | −873 | −298 | −732 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 611 | 10 267 | 8 010 | 5 642 | 5 399 | 5 428 | 3 474 | 3 372 | 3 202 | 3 812 | 3 236 | 2 073 |
| Equity | 1 159 | 2 078 | 1 662 | 560 | 783 | 1 277 | −249 | 922 | 725 | −148 | −446 | −1 178 |
| Long-term debt | 3 479 | 4 105 | 3 369 | 2 815 | 2 703 | 2 212 | 2 050 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 |
| Short-term debt | 3 972 | 4 084 | 2 979 | 2 266 | 1 913 | 1 939 | 1 673 | 600 | 627 | 2 110 | 1 832 | 1 401 |
| Total debt | 7 451 | 8 189 | 6 348 | 5 081 | 4 616 | 4 151 | 3 723 | 2 450 | 2 477 | 3 960 | 3 682 | 3 251 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20132024
Equity ratio
-56.8%
This company
38.2%
Market median
-249% vs market
20132024
Return on equity
-73192000.0%
This company
18.4%
Market median
-397782709% vs market
20132024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
20132024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20132024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20132024
- 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 2013-01-25 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Da-Ka Invest As | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Da-Ka Invest As
KAFE CELSIUS AS Board members of KAFE CELSIUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Asbjørn Olavson | Board of Directors | 0 companies |
| Frode Veie | Chairman | 0 companies |
| Rune Riberg | Board of Directors | 0 companies |