Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Carlos Kaffe AS
AS
Active
Org 914516277
Strandgata 70, 5528
Haugesund
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
27 employees
www.hoscarlos.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Carlos Kaffe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 929
5 094
5 153
5 133
4 594
Staff expenses
−3 146
−2 644
−2 715
−2 576
−2 246
EBITDA
401
268
301
−307
1
Depreciation & amort.
−131
−149
−112
−149
−129
EBIT
270
119
189
−456
−128
Net financials
−42
−48
−24
−19
−9
Profit before tax
228
71
166
−475
−136
Tax
108
26
40
−99
−15
Net profit
120
45
125
−376
−122
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 040
1 745
1 371
1 302
1 761
Equity
408
289
243
118
494
Long-term debt
0
535
257
367
246
Short-term debt
1 064
921
871
816
1 022
Total debt
1 632
1 456
1 128
1 183
1 268
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2021
2025
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
4,00×
This company
0,62×
Market median
This company
Market median
545% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Carlos Kaffe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network