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Kafé K AS
AS
Active
Org 912086216
Nybergvegen 19, 3737
Skien
Event catering activities
·
NACE 5621
Est. 2013 · 13 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Kafé K AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 15M (+50% vs 2023)
15M
+50%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 322
14 715
10 406
9 097
6 276
Staff expenses
−4 596
−3 200
−2 767
−2 846
−2 570
EBITDA
1 181
1 353
200
1 393
44
Depreciation & amort.
−158
−170
−162
−130
−79
EBIT
1 023
1 182
38
1 263
−35
Net financials
−10
−24
501
−2
−3
Profit before tax
1 013
1 159
539
1 261
−38
Tax
228
253
11
330
11
Net profit
785
906
528
931
−50
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 575
5 848
4 154
3 995
1 875
Equity
3 990
3 205
2 299
1 771
840
Long-term debt
0
0
15
388
180
Short-term debt
2 586
2 643
1 840
1 836
855
Total debt
2 586
2 643
1 855
2 224
1 035
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
19,7 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kafé K AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
