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ASActiveOrg 913750845Nordeidbrekka 15, 5252 SøreidgrendWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20141 employeesmrcoffee.no
Revenue 2024
NOK 9,6M
-9% vs 2023
EBITDA margin
28.1%
-13% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK 1,9M
-5% vs 2023
| Revenue | NOK 9,6M | -9% |
| EBITDA | NOK 2,7M | -13% |
| Net profit | NOK 1,9M | -5% |
| Total assets | NOK 9,7M | -7% |
| Equity | NOK 5,6M | -17% |
| Employees | 1 | — |
Legal name
FIRST COFFEE NORGE AS
Org number
913750845
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
11. juni 2014
Share capital
NOK 60 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og utleie av kaffemaskiner 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
Nordeidbrekka 15, 5252 Søreidgrend
Website
mrcoffee.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 456 | 6 625 | 8 930 | 10 457 | 9 565 |
| Staff expenses | −1 683 | −1 908 | −2 837 | −2 550 | −2 518 |
| EBITDA | 1 586 | 2 014 | 2 376 | 3 099 | 2 689 |
| Depreciation & amort. | −363 | −416 | −540 | −704 | −581 |
| EBIT | 1 224 | 1 598 | 1 836 | 2 395 | 2 107 |
| Net financials | 35 | 68 | 88 | 219 | 450 |
| Profit before tax | 1 259 | 1 666 | 1 924 | 2 613 | 2 557 |
| Tax | 300 | 379 | 465 | 635 | 677 |
| Net profit | 959 | 1 287 | 1 458 | 1 979 | 1 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 684 | 6 999 | 8 280 | 10 398 | 9 662 |
| Equity | 2 949 | 3 235 | 4 694 | 6 672 | 5 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 736 | 3 764 | 3 587 | 3 725 | 4 109 |
| Total debt | 2 736 | 3 764 | 3 587 | 3 725 | 4 109 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20202024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Deputy Member | Deputy Member | 2014 |
IK Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Mr Coffee As
FIRST COFFEE NORGE AS Board members of FIRST COFFEE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Bilet | Deputy Member | 0 companies |
| Inge Kristian Kristoffersen | Chief Executive Officer | 0 companies |
| Per Kjetil Lundemo | Board of Directors | 0 companies |