Riskpilot← Back to searchSign inGet full accessCARLOS KAFFE AS
ASActiveOrg 914516277Strandgata 70, 5528 HaugesundRestaurant activities · NACE 5611Est. 201422 employeeswww.hoscarlos.no
Revenue 2025
NOK 5,9M
+16% vs 2024
EBITDA margin
6.8%
+50% vs 2024
Equity ratio
20.0%
Financial strength
Net profit 2025
NOK 120K
+164% vs 2024
| Revenue | NOK 5,9M | +16% |
| EBITDA | NOK 401K | +50% |
| Net profit | NOK 120K | +164% |
| Total assets | NOK 2M | +17% |
| Equity | NOK 408K | +41% |
| Employees | 22 | — |
Legal name
CARLOS KAFFE AS
Org number
914516277
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. november 2014
Share capital
NOK 70 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafedrift og catering.
Address
Strandgata 70, 5528 Haugesund
Phone
+4752743418
Email
carlos@hoscarlos.no
Website
www.hoscarlos.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 2 314 | 2 673 | 3 064 | 3 723 | 4 884 | 4 008 | 4 594 | 5 133 | 5 153 | 5 094 | 5 929 |
| Staff expenses | −0 | −961 | −1 229 | −1 384 | −1 772 | −2 412 | −1 783 | −2 246 | −2 576 | −2 715 | −2 644 | −3 146 |
| EBITDA | 9 | 251 | 238 | 387 | 321 | 145 | 365 | 1 | −307 | 301 | 268 | 401 |
| Depreciation & amort. | −3 | −51 | −57 | −59 | −57 | −99 | −98 | −129 | −149 | −112 | −149 | −131 |
| EBIT | 5 | 201 | 181 | 328 | 264 | 46 | 267 | −128 | −456 | 189 | 119 | 270 |
| Net financials | −3 | −6 | −18 | −3 | 2 | −1 | −5 | −9 | −19 | −24 | −48 | −42 |
| Profit before tax | 3 | 195 | 163 | 325 | 266 | 45 | 262 | −136 | −475 | 166 | 71 | 228 |
| Tax | 1 | 52 | 42 | 80 | 62 | 18 | 59 | −15 | −99 | 40 | 26 | 108 |
| Net profit | 2 | 143 | 121 | 245 | 204 | 27 | 203 | −122 | −376 | 125 | 45 | 120 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237 | 601 | 750 | 1 129 | 1 367 | 1 607 | 1 619 | 1 761 | 1 302 | 1 371 | 1 745 | 2 040 |
| Equity | 72 | 215 | 336 | 582 | 786 | 813 | 1 016 | 494 | 118 | 243 | 289 | 408 |
| Long-term debt | 98 | 76 | 37 | 0 | 0 | 120 | 71 | 246 | 367 | 257 | 535 | 0 |
| Short-term debt | 67 | 310 | 377 | 547 | 582 | 674 | 532 | 1 022 | 816 | 871 | 921 | 1 064 |
| Total debt | 165 | 386 | 414 | 547 | 582 | 794 | 603 | 1 268 | 1 183 | 1 128 | 1 456 | 1 632 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20142025
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20142025
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20142025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20142025
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20142025
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20142025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2014-11-04 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.0% | 14.0% | 2022 | |
| Individual | 14.0% | 14.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CARLOS KAFFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carlos Abdo Monclair | Chief Executive Officer | 0 companies |
| Karina Abdo Monclair | Board of Directors | 0 companies |
| Maren Elise Monclair Pedersen | Board of Directors | 0 companies |