Riskpilot← Back to searchSign inGet full accessKAFFE OG VANN AS
ASActiveOrg 912235149Vognvegen 23, 2072 DalNon-specialised wholesale trade · NACE 4690Est. 20133 employees
Revenue 2021
NOK 9,1M
-14% vs 2020
EBITDA margin
4.0%
-49% vs 2020
Equity ratio
26.7%
Financial strength
Net profit 2021
NOK -59K
-128% vs 2020
| Revenue | NOK 9,1M | -14% |
| EBITDA | NOK 368K | -49% |
| Net profit | NOK -59K | -128% |
| Total assets | NOK 2,7M | -17% |
| Equity | NOK 714K | -8% |
| Employees | 3 | — |
Legal name
KAFFE OG VANN AS
Org number
912235149
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
26. juli 2013
Share capital
NOK 11 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder alene eller styret i fellesskap.
Company purpose
Salg og utleie av kaffeløsninger, herunder andre drikkeløsninger, samt tilhørende produkter og tjenester i tilknytning til hovedvirksomheten. Selskapet skal også kunne investere i andre selskaper eller virksomheter.
Address
Vognvegen 23, 2072 Dal
Email
post@kaffeogvann.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 13 788 | 13 101 | 11 343 | 10 525 | 9 101 |
| Staff expenses | −4 596 | −4 542 | −4 269 | −2 898 | −2 584 |
| EBITDA | 936 | 640 | 369 | 724 | 368 |
| Depreciation & amort. | −342 | −438 | −398 | −393 | −398 |
| EBIT | 594 | 202 | −29 | 331 | −30 |
| Net financials | −134 | −107 | −78 | −60 | −46 |
| Profit before tax | 460 | 95 | −107 | 271 | −76 |
| Tax | 112 | 23 | −23 | 60 | −17 |
| Net profit | 348 | 73 | −83 | 211 | −59 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 967 | 4 080 | 3 531 | 3 219 | 2 671 |
| Equity | 572 | 645 | 561 | 773 | 714 |
| Long-term debt | 1 138 | 1 159 | 805 | 737 | 305 |
| Short-term debt | 2 257 | 2 276 | 2 165 | 1 710 | 1 652 |
| Total debt | 3 395 | 3 435 | 2 969 | 2 446 | 1 957 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20172021
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20172021
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20172021
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20172021
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20172021
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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 KAFFE OG VANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Aune | Chief Executive Officer | 0 companies |
| Frans Celesta H Van Tilborg | Chairman | 0 companies |
| Stijn Julia F Michielsen | Board of Directors | 0 companies |
| Axel Øiseth | Chairman | 0 companies |
| Hans Rikard David Hammar | Board of Directors | 0 companies |
| Gunnar Aardal | Board of Directors | 0 companies |