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KAFFE KOPPEN DISTRIBUSJON AS
AS
Active
Org 911975815
Åsebråtveien 17B, 1605
Fredrikstad
Wholesale of coffee, tea, cocoa and spices
· NACE 4637
Est. 2013
5 employees
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Norway
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Companies
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Wholesale of coffee, tea, cocoa and spices
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KAFFE KOPPEN DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
15M
2020
18M
2021
17M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 455
18 198
16 902
16 560
16 214
Staff expenses
−2 997
−3 437
−3 863
−3 552
−3 281
EBITDA
336
1 954
357
−221
−178
Depreciation & amort.
−132
−117
−162
−118
−8
EBIT
204
1 837
196
−340
−186
Net financials
−113
−85
−109
−203
−66
Profit before tax
90
1 752
87
−542
−251
Tax
20
387
19
−119
150
Net profit
70
1 365
67
−423
−401
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 029
5 202
5 037
4 269
3 757
Equity
1 461
2 826
2 894
2 471
2 070
Long-term debt
252
147
347
230
0
Short-term debt
2 316
2 228
1 796
1 568
1 688
Total debt
2 568
2 375
2 143
1 798
1 688
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
2020
2024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2020
2024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
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 KAFFE KOPPEN DISTRIBUSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network