Riskpilot← Back to searchSign inGet full accessCAFÈ VENNER & KOS AS
ASActiveOrg 912812421Brugata 15, 2212 KongsvingerRestaurant activities · NACE 5611Est. 20139 employees
Revenue 2024
NOK 6,8M
+2% vs 2023
EBITDA margin
14.3%
-44% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK 788K
-48% vs 2023
| Revenue | NOK 6,8M | +2% |
| EBITDA | NOK 970K | -44% |
| Net profit | NOK 788K | -48% |
| Total assets | NOK 3,8M | +39% |
| Equity | NOK 2,6M | +43% |
| Employees | 9 | — |
Legal name
CAFÈ VENNER & KOS AS
Org number
912812421
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. november 2013
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og servering av mat og drikkevarer.
Address
Brugata 15, 2212 Kongsvinger
Phone
+4797145800
Email
elisvend@online.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 055 | 5 343 | 5 529 | 5 230 | 5 121 | 5 042 | 4 659 | 5 094 | 5 439 | 6 648 | 6 781 |
| Staff expenses | −1 710 | −1 811 | −1 801 | −1 887 | −2 690 | −2 184 | −1 817 | −2 037 | −3 295 | −2 199 | −2 685 |
| EBITDA | 927 | 864 | 949 | 519 | −183 | −449 | 454 | 626 | −879 | 1 729 | 970 |
| Depreciation & amort. | −241 | −241 | −241 | −241 | −204 | −74 | −76 | −77 | −74 | −69 | −11 |
| EBIT | 686 | 623 | 707 | 278 | −387 | −522 | 378 | 549 | −954 | 1 660 | 958 |
| Net financials | −34 | −21 | −21 | −17 | −8 | −41 | −18 | −29 | −2 | 20 | 46 |
| Profit before tax | 652 | 601 | 687 | 261 | −395 | −563 | 360 | 520 | −956 | 1 680 | 1 005 |
| Tax | 173 | 173 | 196 | 94 | −0 | −0 | −0 | 103 | −0 | 171 | 217 |
| Net profit | 479 | 429 | 490 | 167 | −395 | −563 | 360 | 417 | −956 | 1 509 | 788 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 781 | 2 399 | 2 635 | 2 617 | 2 374 | 1 609 | 1 631 | 2 157 | 2 081 | 2 742 | 3 798 |
| Equity | 490 | 919 | 1 309 | 1 476 | 1 081 | 518 | 877 | 1 294 | 338 | 1 847 | 2 636 |
| Long-term debt | 567 | 434 | 302 | 161 | 13 | 0 | 0 | 0 | 95 | 0 | 0 |
| Short-term debt | 1 724 | 1 045 | 1 024 | 979 | 1 280 | 1 092 | 753 | 864 | 1 649 | 895 | 1 162 |
| Total debt | 2 291 | 1 480 | 1 326 | 1 141 | 1 293 | 1 092 | 753 | 864 | 1 743 | 895 | 1 162 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20142024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20142024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20142024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20142024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20142024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20142024
- 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 2013-11-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAFÈ VENNER & KOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Svendsen | Chief Executive Officer | 0 companies |