Riskpilot← Back to searchSign inGet full accessFUGLEN COFFEE ROASTERS OSLO AS
ASActiveOrg 913571398Bygg H St. Halvards Gate 33, 0192 OsloProcessing of tea and coffee · NACE 1083Est. 201432 employees
Revenue 2024
NOK 24,4M
+15% vs 2023
EBITDA margin
7.0%
+237% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 1,1M
+2014% vs 2023
| Revenue | NOK 24,4M | +15% |
| EBITDA | NOK 1,7M | +237% |
| Net profit | NOK 1,1M | +2014% |
| Total assets | NOK 7M | +27% |
| Equity | NOK 1,5M | +213% |
| Employees | 32 | — |
Legal name
FUGLEN COFFEE ROASTERS OSLO AS
Org number
913571398
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
7. mai 2014
Share capital
NOK 66 610
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av næringsmidler, herunder kaffebønner og kaffe, kafévirksomhet, salg av kaffeutstyr, relatert kurs- og konsulentvirksomhet og det som hører naturlig til under dette.
Address
Bygg H St. Halvards Gate 33, 0192 Oslo
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 | 0 | 0 | 0 | 116 | 1 753 | 5 659 | 10 608 | 15 764 | 17 843 | 21 110 | 24 381 |
| Staff expenses | −0 | −0 | −0 | −0 | −837 | −1 818 | −3 114 | −4 457 | −5 675 | −6 724 | −6 984 |
| EBITDA | −40 | −44 | −17 | −143 | −789 | −558 | 215 | 348 | 620 | 508 | 1 714 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −61 | −101 | −119 | −163 | −234 | −282 | −278 |
| EBIT | −40 | −44 | −17 | −143 | −849 | −659 | 96 | 184 | 386 | 226 | 1 436 |
| Net financials | 0 | −2 | −3 | 0 | −24 | −77 | −64 | −49 | −37 | −177 | −352 |
| Profit before tax | −40 | −46 | −20 | −143 | −874 | −736 | 32 | 135 | 349 | 50 | 1 084 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 29 |
| Net profit | −40 | −46 | −20 | −143 | −874 | −736 | 32 | 135 | 349 | 50 | 1 054 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 30 | 429 | 1 373 | 1 400 | 1 071 | 2 235 | 3 263 | 4 815 | 5 549 | 7 022 |
| Equity | −18 | −64 | 316 | 974 | 100 | −636 | −604 | −469 | 444 | 494 | 1 548 |
| Long-term debt | 0 | 94 | 97 | 0 | 0 | 0 | 159 | 123 | 79 | 831 | 835 |
| Short-term debt | 48 | 0 | 16 | 399 | 1 300 | 1 707 | 2 681 | 3 609 | 4 292 | 4 224 | 4 638 |
| Total debt | 48 | 94 | 113 | 399 | 1 300 | 1 707 | 2 840 | 3 732 | 4 371 | 5 055 | 5 473 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20142024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20142024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20142024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20142024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20142024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 2014-04-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SJ Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fossekallen Holding As | Company | 72.5% | 72.5% | 2022 |
| Individual | 17.2% | 17.2% | 2022 | |
T.S Eskeland As | Company | 10.4% | 10.4% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T.S Eskeland As
FUGLEN COFFEE ROASTERS OSLO AS Board members of FUGLEN COFFEE ROASTERS OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Møller Hafslund | Chief Executive Officer | 0 companies |
| Stefan Johan Jansen | Deputy Member | 0 companies |
| Jonas Mangerud | Board of Directors | 0 companies |
| Kristin Lorange | Board of Directors | 0 companies |
| Einar Kleppe Holthe | Chairman | 0 companies |
| Tor Steinar Eskeland | Board of Directors | 0 companies |
| Arvild Johan Sigfrid Bruun | Board of Directors | 0 companies |