Riskpilot← Back to searchSign inGet full accessKAFFEFUGLEN AS
ASActiveOrg 913283449St. Halvards Gate 33, 0192 OsloBeverage serving activities · NACE 5630Est. 196215 employeeswww.kaffefuglen.no
Revenue 2024
NOK 14,1M
+17% vs 2023
EBITDA margin
1.3%
-72% vs 2023
Equity ratio
-64.8%
Financial strength
Net profit 2024
NOK 229K
-65% vs 2023
| Revenue | NOK 14,1M | +17% |
| EBITDA | NOK 185K | -72% |
| Net profit | NOK 229K | -65% |
| Total assets | NOK 2,5M | -15% |
| Equity | NOK -1,6M | +12% |
| Employees | 15 | — |
Legal name
KAFFEFUGLEN AS
Org number
913283449
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
9. november 1962
Share capital
NOK 123 300
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, agentur og annen forretningsvirksomhet, herunder også deltakelse i andre selskaper med økonomisk formål.
Address
St. Halvards Gate 33, 0192 Oslo
Website
www.kaffefuglen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 060 | 1 698 | 3 239 | 4 726 | 6 867 | 8 439 | 14 206 | 15 497 | 12 143 | 10 071 | 8 946 | 8 499 | 5 522 | 4 111 | 8 490 | 12 076 | 14 128 |
| Staff expenses | −703 | −618 | −1 317 | −1 966 | −2 813 | −2 968 | −3 649 | 4 483 | 3 926 | 3 677 | 3 491 | −3 425 | −2 174 | −2 225 | −4 087 | −4 937 | −5 985 |
| EBITDA | −296 | −66 | 229 | 164 | 480 | 655 | 799 | 838 | −602 | −21 | −2 667 | 899 | 730 | −1 330 | −1 327 | 650 | 185 |
| Depreciation & amort. | −0 | −29 | −77 | −70 | −65 | −70 | −238 | 202 | 203 | 231 | 283 | −115 | −136 | −221 | −204 | −127 | −66 |
| EBIT | −296 | −96 | 152 | 94 | 416 | 585 | 560 | 1 041 | −399 | 210 | −2 384 | 785 | 594 | −1 551 | −1 531 | 522 | 118 |
| Net financials | −4 | 1 | 1 | 1 | 0 | −36 | −71 | −67 | −206 | −45 | −141 | −159 | −68 | −134 | −113 | 135 | 110 |
| Profit before tax | −300 | −95 | 153 | 95 | 416 | 549 | 490 | 973 | −605 | 165 | −2 525 | 626 | 525 | −1 685 | −1 644 | 658 | 229 |
| Tax | −0 | −0 | −0 | −0 | 156 | 211 | −1 262 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −300 | −95 | 153 | 95 | 260 | 338 | 1 752 | 971 | −605 | 165 | −2 525 | 626 | 525 | −1 685 | −1 644 | 658 | 229 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 306 | 664 | 1 095 | 3 128 | 4 685 | 8 585 | 6 882 | 7 063 | 6 702 | 4 772 | 4 451 | 4 787 | 3 667 | 2 448 | 2 934 | 2 497 |
| Equity | −284 | −378 | −225 | −130 | 130 | 768 | 2 520 | 2 039 | 2 034 | 2 199 | −327 | 299 | 825 | −861 | −2 505 | −1 847 | −1 619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 439 | 436 | 432 | 0 | 287 | 1 483 | 1 258 | 1 075 | 1 106 |
| Short-term debt | 642 | 684 | 889 | 1 225 | 2 997 | 3 917 | 6 065 | 4 625 | 4 590 | 4 068 | 4 667 | 4 151 | 3 676 | 3 045 | 3 694 | 3 706 | 3 009 |
| Total debt | 642 | 684 | 889 | 1 225 | 2 997 | 3 917 | 6 065 | 4 842 | 5 030 | 4 504 | 5 099 | 4 151 | 3 963 | 4 528 | 4 953 | 4 782 | 4 115 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20082024
Equity ratio
-64.8%
This company
38.2%
Market median
-270% vs market
20082024
Return on equity
22855500.0%
This company
18.4%
Market median
+124214574% vs market
20082024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082024
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
20082024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20082024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CY Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fossekallen Holding As | Company | 90.0% | 90.0% | 2023 |
| Individual | 13.5% | 13.5% | 2022 | |
T.S Eskeland As | Company | 10.0% | 10.0% | 2023 |
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 KAFFEFUGLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cadre Yngve Hanson | Chief Executive Officer | 0 companies |
| Adi Goren | Chief Executive Officer | 0 companies |
| Amanda Miyoko Minagawa Lie | Chief Executive Officer | 0 companies |
| Philip Christopher Bernard Skopakow | Chief Executive Officer | 0 companies |
| Bjørnar Møller Hafslund | Board of Directors | 0 companies |
| John Edvard Karlsrud | Board of Directors | 0 companies |
| Stefan Johan Jansen | Board of Directors | 0 companies |
| Einar Kleppe Holthe | Chairman | 0 companies |
| Tor Steinar Eskeland | Board of Directors | 0 companies |