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Bergen Kaffebrenneri Servering AS
AS
Active
Org 914217768
Kong Christian Frederiks Plass 6, 5006
Bergen
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Bergen Kaffebrenneri Servering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 810
7 358
6 761
4 996
4 353
Staff expenses
−3 175
−3 004
−2 721
−1 910
−1 751
EBITDA
558
65
195
616
163
Depreciation & amort.
−60
−33
−0
−24
−14
EBIT
499
32
195
593
149
Net financials
40
8
2
0
0
Profit before tax
539
40
197
593
149
Tax
142
9
35
132
33
Net profit
397
31
162
460
116
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 041
2 425
2 431
2 202
1 516
Equity
2 185
1 788
1 757
1 594
1 134
Long-term debt
5
19
10
0
0
Short-term debt
851
618
665
608
382
Total debt
856
637
675
608
382
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
71,8 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 Bergen Kaffebrenneri Servering AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
