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KOKKO KAFFEBAR AS
AS
Active
Org 914234018
Østervåg 43, 4006 Stavanger
Restaurant activities · NACE 5611
Est. 2014
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,6M
+1% vs 2023
EBITDA margin
-15.9%
-90% vs 2023
Equity ratio
-452.8%
Financial strength
Net profit 2024
NOK -596K
-82% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
-1M
-100%
2022
0M
+100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 3,6M
+1%
EBITDA
NOK -578K
-90%
Net profit
NOK -596K
-82%
Total assets
NOK 479K
+40%
Equity
NOK -2,2M
+57%
Employees
15
—
Company information
Legal name
KOKKO KAFFEBAR AS
Org number
914234018
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
30. september 2014
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import/eksport, salg av handelsvarer, rådgivning og deltagelse i andre virksomheter.
Contact
Address
Østervåg 43, 4006 Stavanger
Phone
+4794221565
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Companies in Restaurant activities
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Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
-1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 742
3 401
3 015
3 607
3 636
Staff expenses
−668
−963
−1 217
−1 180
−1 518
EBITDA
−690
146
−731
−304
−578
Depreciation & amort.
−7
−7
−16
−15
−9
EBIT
−697
139
−747
−319
−587
Net financials
−40
−45
−57
−8
−9
Profit before tax
−737
94
−804
−327
−596
Tax
−0
−0
−0
−0
−0
Net profit
−737
94
−804
−327
−596
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
243
762
319
341
479
Equity
−3 973
−3 879
−4 683
−5 010
−2 168
Long-term debt
0
0
0
0
0
Short-term debt
4 216
4 641
5 003
5 351
2 646
Total debt
4 216
4 641
5 003
5 351
2 646
Financial ratios
5-year trend
EBITDA margin
-15.9%
This company
15.8%
Market median
-201% vs market
2020
2024
Equity ratio
-452.8%
This company
38.2%
Market median
-1285% vs market
2020
2024
Return on equity
-59572100.0%
This company
18.4%
Market median
-323761513% vs market
2020
2024
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
2020
2024
Asset turnover
7.60×
This company
1.12×
Market median
+579% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OM
Ole Marius Skjærseth
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kokko Holding As
Company
100%
100%
2022
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Company hierarchy
Patagonia Holding As
Kokko Holding As
KOKKO KAFFEBAR AS
(this company)
Board network connections
Board members of KOKKO KAFFEBAR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Marius Skjærseth
Chairman
0 companies