Riskpilot← Back to searchSign inGet full accessHOTCOFFEE AS
ASActiveOrg 913935020Gamle Beddingvei 21, 1671 KråkerøyWholesale of other machinery and equipment · NACE 4664Est. 20144 employeeswww.hotcoffee.no
Revenue 2024
NOK 4,8M
-8% vs 2023
EBITDA margin
0.0%
-101% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
NOK -47K
-222% vs 2023
| Revenue | NOK 4,8M | -8% |
| EBITDA | NOK -1K | -101% |
| Net profit | NOK -47K | -222% |
| Total assets | NOK 2,2M | +129% |
| Equity | NOK 512K | -8% |
| Employees | 4 | — |
Legal name
HOTCOFFEE AS
Org number
913935020
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
14. august 2014
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Importere, kjøpe og selge utstyr for rensing, kjøling og oppvarming av drikkevann, herunder bakteriekontroll i vann, samt andre produkter/tjenester som naturlig hører sammen med dette. Selskapets virksomhet skal også være å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Gamle Beddingvei 21, 1671 Kråkerøy
Website
www.hotcoffee.no
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 | 231 | 1 002 | 1 628 | 2 046 | 3 156 | 3 404 | 3 472 | 4 159 | 4 701 | 5 264 | 4 841 |
| Staff expenses | −0 | −0 | −119 | −522 | −685 | −693 | −414 | −856 | −989 | −1 374 | −1 405 |
| EBITDA | −45 | 27 | 55 | 6 | 141 | 80 | 242 | 148 | 78 | 92 | −1 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −7 | −7 | −7 | −7 | −6 | −0 | −19 |
| EBIT | −45 | 27 | 55 | 5 | 134 | 73 | 235 | 141 | 72 | 92 | −20 |
| Net financials | −3 | −5 | −1 | −7 | −4 | −26 | −24 | 6 | 1 | −42 | −28 |
| Profit before tax | −48 | 22 | 54 | −2 | 130 | 47 | 211 | 147 | 73 | 49 | −48 |
| Tax | −0 | −0 | 8 | −0 | 30 | 12 | 47 | 32 | 16 | 11 | −1 |
| Net profit | −48 | 22 | 46 | −1 | 100 | 36 | 164 | 115 | 57 | 38 | −47 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 313 | 536 | 431 | 584 | 906 | 909 | 571 | 1 101 | 1 116 | 963 | 2 209 |
| Equity | −18 | 4 | 50 | 49 | 149 | 184 | 349 | 463 | 520 | 558 | 512 |
| Long-term debt | 258 | 419 | 218 | 239 | 237 | 8 | 0 | 1 | 0 | 1 | 357 |
| Short-term debt | 73 | 113 | 163 | 296 | 520 | 716 | 223 | 637 | 596 | 404 | 1 340 |
| Total debt | 331 | 532 | 380 | 535 | 757 | 725 | 223 | 638 | 596 | 405 | 1 697 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20142024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20142024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20142024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20142024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20142024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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 2014-07-04 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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HOTCOFFEE AS 
RENERE-VANN ASBoard members of HOTCOFFEE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Lier | Deputy Member | 0 companies |
| Steinar Lier | Chairman | 0 companies |