Riskpilot← Back to searchSign inGet full accessCOLLABORATIVE COFFEE SOURCE AS
ASActiveOrg 914098637Enebakkveien 117, 0680 OsloWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20141 employees
Revenue 2024
NOK 1,9M
+4% vs 2023
EBITDA margin
-26.0%
-352% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
NOK -747K
-125% vs 2023
| Revenue | NOK 1,9M | +4% |
| EBITDA | NOK -496K | -352% |
| Net profit | NOK -747K | -125% |
| Total assets | NOK 4,5M | +24% |
| Equity | NOK 4,1M | +26% |
| Employees | 1 | — |
Legal name
COLLABORATIVE COFFEE SOURCE AS
Org number
914098637
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
3. september 2014
Share capital
NOK 2 532 000
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
Import og international distribusjon av råkaffe. Virksomheten skal bidra med utvikling, fremstilling og markedsføring av spesielle kaffepartier fra produsentland. Partiene velges ut og selges direkte til kaffebrennerier over hele verden. Formålet er å bidra til nære, bærekraftige og langsiktige relasjoner mellom produsent (bonde) og kunde (kaffebrenneri). Virksomheten skal drive formidling av kunnskap og konsulentvirksomhet i relasjon til disse emnene.
Address
Enebakkveien 117, 0680 Oslo
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 336 | 20 677 | 30 983 | 41 881 | 32 316 | 29 512 | 9 026 | 4 573 | 2 425 | 1 838 | 1 907 |
| Staff expenses | −445 | −1 508 | −2 055 | −3 306 | −4 488 | −2 638 | −801 | −0 | −0 | −0 | −0 |
| EBITDA | −361 | 987 | −849 | −1 677 | −4 067 | −698 | 964 | 940 | 670 | 197 | −496 |
| Depreciation & amort. | −0 | −0 | −0 | −14 | −32 | −32 | −191 | −456 | −646 | −696 | −724 |
| EBIT | −361 | 987 | −849 | −1 691 | −4 099 | −730 | 773 | 483 | 24 | −499 | −1 220 |
| Net financials | −14 | −244 | −126 | −27 | 188 | −99 | −192 | −58 | 240 | 166 | 25 |
| Profit before tax | −375 | 743 | −975 | −1 718 | −3 911 | −829 | 581 | 425 | 264 | −332 | −1 195 |
| Tax | −0 | 150 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −375 | 593 | −975 | −1 718 | −3 911 | −829 | 581 | 749 | 264 | −332 | −747 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 477 | 3 070 | 5 705 | 8 112 | 3 854 | 3 232 | 2 349 | 4 284 | 4 085 | 3 593 | 4 461 |
| Equity | −345 | 947 | −28 | −1 747 | −3 009 | −3 365 | −2 784 | 3 508 | 3 630 | 3 298 | 4 140 |
| Long-term debt | 0 | 515 | 555 | 558 | 9 | 0 | 0 | 439 | 0 | 0 | 0 |
| Short-term debt | 822 | 1 607 | 5 177 | 9 301 | 6 855 | 6 596 | 5 133 | 337 | 455 | 296 | 321 |
| Total debt | 822 | 2 122 | 5 733 | 9 859 | 6 864 | 6 596 | 5 133 | 775 | 455 | 296 | 321 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20142024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20142024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20142024
Net profit margin
-39.1%
This company
8.1%
Market median
-583% vs market
20142024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20142024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arabica As | Company | 96.1% | 96.1% | 2024 |
Kaffe Landskap Holdco Llc | Company | 3.9% | 3.9% | 2024 |
| Individual | 3.9% | 3.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arabica As
COLLABORATIVE COFFEE SOURCE AS Board members of COLLABORATIVE COFFEE SOURCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Møller Hafslund | Board of Directors | 0 companies |
| Lars Thomas Tjarnberg | Board of Directors | 0 companies |
| Fredrik Winther | Board of Directors | 0 companies |
| Robert William Kallhovd Thoresen | Chairman | 0 companies |