Riskpilot← Back to searchSign inGet full accessKAFFEBØRSEN AS
ASActiveOrg 915272185Elvegaten 24, 4400 FlekkefjordRestaurant activities · NACE 5611Est. 20159 employees
Revenue 2024
NOK 3,9M
+9% vs 2023
EBITDA margin
3.1%
+191% vs 2023
Equity ratio
-149.9%
Financial strength
Net profit 2024
NOK -302K
+43% vs 2023
| Revenue | NOK 3,9M | +9% |
| EBITDA | NOK 122K | +191% |
| Net profit | NOK -302K | +43% |
| Total assets | NOK 1,4M | -14% |
| Equity | NOK -2,1M | -17% |
| Employees | 9 | — |
Legal name
KAFFEBØRSEN AS
Org number
915272185
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. april 2015
Share capital
NOK 2 105 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive cafe, catering og serveringsvirksomhet og det som naturlig hører inn under dette samt delta i andre selskap med lignende formål.
Address
Elvegaten 24, 4400 Flekkefjord
Phone
+4738375500
Email
kontakt@kaffeborsen.com
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 | 2 782 | 4 778 | 3 461 | 3 611 | 3 947 |
| Staff expenses | −1 127 | −1 737 | −1 800 | −1 637 | −1 815 |
| EBITDA | 138 | 284 | −462 | −134 | 122 |
| Depreciation & amort. | −240 | −217 | −251 | −282 | −282 |
| EBIT | −103 | 67 | −713 | −416 | −161 |
| Net financials | −43 | −45 | 305 | −117 | −141 |
| Profit before tax | −145 | 22 | −408 | −533 | −302 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −145 | 22 | −408 | −533 | −302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 783 | 1 403 | 1 932 | 1 631 | 1 397 |
| Equity | −873 | −850 | −1 259 | −1 792 | −2 094 |
| Long-term debt | 1 516 | 1 060 | 1 665 | 2 583 | 2 634 |
| Short-term debt | 1 139 | 1 193 | 1 526 | 840 | 857 |
| Total debt | 2 656 | 2 253 | 3 190 | 3 422 | 3 491 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
-149.9%
This company
38.2%
Market median
-492% vs market
20202024
Return on equity
-30189800.0%
This company
18.4%
Market median
-164075100% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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) | ||
SB Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Grand Hotell Flekkefjord As
KAFFEBØRSEN AS Board members of KAFFEBØRSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Bruhjell Log | Chief Executive Officer | 0 companies |
| Øyvind Bøckman Iversen | Board of Directors | 0 companies |
| Stein Asgeir Egenes | Board of Directors | 0 companies |
| Yngve Martin Halvorsen | Chairman | 0 companies |
| Sigurd Helle Bruhjell | Board of Directors | 0 companies |
| Bent Arve Moi | Board of Directors | 0 companies |