Riskpilot← Back to searchSign inGet full accessKAFFEBOX AS
ASActiveOrg 915039375Tunebakken 17, 1725 SarpsborgWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20158 employees
Revenue 2024
NOK 18,8M
+23% vs 2023
EBITDA margin
8.5%
+839% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 910K
+613% vs 2023
| Revenue | NOK 18,8M | +23% |
| EBITDA | NOK 1,6M | +839% |
| Net profit | NOK 910K | +613% |
| Total assets | NOK 6,8M | +21% |
| Equity | NOK 3M | +43% |
| Employees | 8 | — |
Legal name
KAFFEBOX AS
Org number
915039375
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
26. februar 2015
Share capital
NOK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, herunder salg av kaffe og lignende produkter, deltakelse i andre selskaper, konsulent og rådgivningsvirksomhet samt alt som står i naturlig forbindelse med dette.
Address
Tunebakken 17, 1725 Sarpsborg
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 180 | 2 511 | 3 244 | 4 140 | 5 434 | 8 115 | 11 210 | 13 406 | 15 209 | 18 756 |
| Staff expenses | −0 | −13 | −257 | −454 | −721 | −965 | −1 515 | −1 628 | −1 963 | −2 751 |
| EBITDA | 298 | 337 | 270 | 213 | 145 | 818 | 866 | 602 | 169 | 1 586 |
| Depreciation & amort. | −0 | −7 | −3 | −5 | −5 | −24 | −38 | −39 | −76 | −76 |
| EBIT | 298 | 330 | 266 | 208 | 139 | 794 | 828 | 563 | 93 | 1 511 |
| Net financials | 0 | −0 | −1 | 1 | 55 | −67 | −27 | −88 | −208 | −242 |
| Profit before tax | 298 | 329 | 265 | 209 | 195 | 727 | 800 | 475 | −115 | 1 269 |
| Tax | 81 | 85 | 64 | 74 | 73 | 105 | 242 | 176 | 62 | 359 |
| Net profit | 218 | 244 | 201 | 135 | 121 | 621 | 558 | 299 | −177 | 910 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 390 | 605 | 862 | 1 086 | 1 463 | 2 100 | 2 974 | 3 975 | 5 601 | 6 789 |
| Equity | 268 | 512 | 713 | 848 | 969 | 1 443 | 2 001 | 2 300 | 2 123 | 3 033 |
| Long-term debt | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 93 | 148 | 236 | 492 | 655 | 973 | 1 624 | 3 433 | 3 695 |
| Total debt | 122 | 93 | 148 | 238 | 494 | 657 | 973 | 1 624 | 3 433 | 3 695 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20152024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20152024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20152024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tyler Olson As | Company | 100.0% | 100.0% | 2022 |
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Tyler Olson As
KAFFEBOX AS Board members of KAFFEBOX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tyler Douglas Olson | Chairman | 0 companies |