Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kaffeforretningen AS
AS
Active
Org 913287789
St. Marie Gate 101, 1706
Sarpsborg
Beverage serving activities
·
NACE 5630
Est. 2014 · 12 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Kaffeforretningen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 183
9 824
10 507
9 976
8 840
Staff expenses
−3 678
−4 540
−5 040
−3 963
−3 629
EBITDA
−77
−212
−325
599
559
Depreciation & amort.
−151
−161
−156
−146
−186
EBIT
−228
−373
−481
453
374
Net financials
−1
−1
−1
−4
−6
Profit before tax
−229
−374
−482
449
368
Tax
−0
−0
−0
103
97
Net profit
−229
−374
−482
346
271
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 429
1 590
2 096
2 220
1 958
Equity
96
325
699
1 181
835
Long-term debt
0
0
0
0
0
Short-term debt
1 333
1 265
1 396
1 039
1 123
Total debt
1 333
1 265
1 396
1 039
1 123
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
6,7 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
−237,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
5,72×
This company
1,12×
Market median
This company
Market median
411% above market
2020
2024
Debt / equity
13,82×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kaffeforretningen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
