Riskpilot← Back to searchSign inGet full accessLILLE KAFE AS
ASActiveOrg 912262456Storgata 13, 2815 GjøvikRestaurant activities · NACE 5611Est. 201311 employees
Revenue 2024
NOK 2,6M
+6% vs 2023
EBITDA margin
-0.8%
+78% vs 2023
Equity ratio
-179.7%
Financial strength
Net profit 2024
NOK -29K
+62% vs 2023
| Revenue | NOK 2,6M | +6% |
| EBITDA | NOK -20K | +78% |
| Net profit | NOK -29K | +62% |
| Total assets | NOK 411K | -18% |
| Equity | NOK -739K | -4% |
| Employees | 11 | — |
Legal name
LILLE KAFE AS
Org number
912262456
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
2. august 2013
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kafe og lunchbar og alt som står i forbindelse med dette.
Address
Storgata 13, 2815 Gjøvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 584 | 3 845 | 3 286 | 2 405 | 2 555 |
| Staff expenses | −664 | −948 | −722 | −761 | −698 |
| EBITDA | 297 | 100 | 216 | −88 | −20 |
| Depreciation & amort. | −50 | −12 | −6 | −6 | −12 |
| EBIT | 248 | 88 | 210 | −93 | −32 |
| Net financials | −9 | −2 | −1 | −0 | 0 |
| Profit before tax | 239 | 86 | 210 | −93 | −32 |
| Tax | 53 | 20 | 46 | −17 | −3 |
| Net profit | 186 | 66 | 163 | −77 | −29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 457 | 611 | 511 | 501 | 411 |
| Equity | −862 | −796 | −633 | −710 | −739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 319 | 1 407 | 1 144 | 1 211 | 1 150 |
| Total debt | 1 319 | 1 407 | 1 144 | 1 211 | 1 150 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
-179.7%
This company
38.2%
Market median
-570% vs market
20202024
Return on equity
-2890900.0%
This company
18.4%
Market median
-15711513% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
6.21×
This company
1.12×
Market median
+454% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of LILLE KAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Oetami Dahlby | Deputy Member | 0 companies |
| Zulnare Kuresh Parhad | Board of Directors | 0 companies |
| Fanny Andriana Oetami Dahlby | Chairman | 0 companies |