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KAFFEFUGLEN AS
AS
Active
Org 913283449
St. Halvards Gate 33, 0192
Oslo
Beverage serving activities
·
NACE 5630
Est. 1962 · 63 years old
16 employees
www.kaffefuglen.no
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Norway
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Companies
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Beverage serving activities
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KAFFEFUGLEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
6M
2020
4M
2021
8M
2022
12M
2023
14M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
-1M
0%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 522
4 111
8 490
12 076
14 128
Staff expenses
−2 174
−2 225
−4 087
−4 937
−5 985
EBITDA
730
−1 330
−1 327
650
185
Depreciation & amort.
−136
−221
−204
−127
−66
EBIT
594
−1 551
−1 531
522
118
Net financials
−68
−134
−113
135
110
Profit before tax
525
−1 685
−1 644
658
229
Tax
−0
−0
−0
−0
−0
Net profit
525
−1 685
−1 644
658
229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 787
3 667
2 448
2 934
2 497
Equity
825
−861
−2 505
−1 847
−1 619
Long-term debt
287
1 483
1 258
1 075
1 106
Short-term debt
3 676
3 045
3 694
3 706
3 009
Total debt
3 963
4 528
4 953
4 782
4 115
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
-64.8%
This company
38.2%
Market median
-270% vs market
2020
2024
Return on equity
22855500.0%
This company
18.4%
Market median
+124214574% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAFFEFUGLEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
