Riskpilot← Back to searchSign inGet full accessMAGNAT KAFFEHUS AS
ASActiveOrg 915262341Kongens Gate 6, 0153 OsloWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 201525 employees
Revenue 2024
NOK 55,2M
+10% vs 2023
EBITDA margin
7.1%
-5% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 2,6M
-4% vs 2023
| Revenue | NOK 55,2M | +10% |
| EBITDA | NOK 3,9M | -5% |
| Net profit | NOK 2,6M | -4% |
| Total assets | NOK 24,7M | +51% |
| Equity | NOK 7,7M | +36% |
| Employees | 25 | — |
Legal name
MAGNAT KAFFEHUS AS
Org number
915262341
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
23. april 2015
Share capital
NOK 2 500 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel og konsulentvirksomhet med vann- og kafferelaterte produkter og produkter som naturlig hører sammen med dette, samt deltagelse i andre virksomheter og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Kongens Gate 6, 0153 Oslo
Phone
+4721609100
Email
tomas@magnatkaffehus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 957 | 29 689 | 43 808 | 50 269 | 55 219 |
| Staff expenses | −5 306 | −6 816 | −10 647 | −12 799 | −15 312 |
| EBITDA | 1 722 | 2 812 | 4 976 | 4 125 | 3 936 |
| Depreciation & amort. | −214 | −186 | −203 | −294 | −359 |
| EBIT | 1 508 | 2 626 | 4 773 | 3 831 | 3 577 |
| Net financials | −92 | −267 | −122 | −228 | −274 |
| Profit before tax | 1 416 | 2 359 | 4 650 | 3 603 | 3 303 |
| Tax | 7 | 521 | 1 050 | 874 | 695 |
| Net profit | 1 409 | 1 838 | 3 601 | 2 729 | 2 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 155 | 11 188 | 17 242 | 16 363 | 24 652 |
| Equity | 1 794 | 3 632 | 7 233 | 5 645 | 7 683 |
| Long-term debt | 1 433 | 583 | 250 | 2 750 | 2 365 |
| Short-term debt | 6 777 | 6 823 | 9 610 | 7 818 | 14 454 |
| Total debt | 8 211 | 7 406 | 9 860 | 10 568 | 16 819 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LG Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pope Holding As
MAGNAT KAFFEHUS AS Board members of MAGNAT KAFFEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Haukelidsæter | Chief Executive Officer | 0 companies |
| Lars Gjermund Haukelidsæter | Chief Executive Officer | 0 companies |
| Karl Magne Haukelidsæter | Board of Directors | 0 companies |
| Atle Solum | Chairman | 0 companies |
| Simon Christopher Pope | Board of Directors | 0 companies |