Riskpilot← Back to searchSign inGet full accessPOSTKAFFE AS
ASActiveOrg 913104129Dagaliveien 30C, 0783 OsloRetail sale of other food · NACE 4727Est. 20140 employeeswww.postkaffe.no
Revenue 2024
NOK 1,1M
+35% vs 2023
EBITDA margin
9.1%
-32% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK 78K
-37% vs 2023
| Revenue | NOK 1,1M | +35% |
| EBITDA | NOK 100K | -32% |
| Net profit | NOK 78K | -37% |
| Total assets | NOK 552K | +40% |
| Equity | NOK 134K | +140% |
| Employees | 0 | — |
Legal name
POSTKAFFE AS
Org number
913104129
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
23. januar 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av kaffe og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Dagaliveien 30C, 0783 Oslo
Website
www.postkaffe.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 148 | 192 | 308 | 586 | 1 130 | 1 804 | 1 935 | 825 | 815 | 1 098 |
| Staff expenses | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −38 | −0 | −0 | −0 |
| EBITDA | 11 | 15 | −15 | 50 | −50 | 328 | 7 | −25 | 58 | 147 | 100 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −15 | −15 | −16 | −16 | −0 | −0 | −0 |
| EBIT | 11 | 15 | −15 | 50 | −65 | 313 | −9 | −41 | 58 | 147 | 100 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 |
| Profit before tax | 11 | 15 | −15 | 50 | −65 | 313 | −9 | −41 | 58 | 147 | 100 |
| Tax | 3 | 4 | −0 | 10 | −0 | 55 | −0 | −0 | −0 | 23 | 22 |
| Net profit | 8 | 11 | −15 | 40 | −65 | 258 | −9 | −41 | 17 | 123 | 78 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 43 | 29 | 71 | 132 | 316 | 474 | 700 | 633 | 394 | 552 |
| Equity | 32 | 43 | 29 | 71 | 58 | 316 | 474 | 316 | 333 | 56 | 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 384 | 300 | 338 | 417 |
| Total debt | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 384 | 300 | 338 | 417 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20142024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20142024
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20142024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20142024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20142024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 2014-01-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of POSTKAFFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Knardahl Rem | Chief Executive Officer | 0 companies |
| Fredrik Christoffer Hollen | Chairman | 0 companies |