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Kaffebørsen AS
AS
Active
Org 915272185
Elvegaten 24, 4400
Flekkefjord
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Kaffebørsen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 281
3 947
3 611
3 461
4 778
Staff expenses
−1 568
−1 815
−1 637
−1 800
−1 737
EBITDA
522
122
−134
−462
284
Depreciation & amort.
−287
−282
−282
−251
−217
EBIT
235
−161
−416
−713
67
Net financials
−121
−141
−117
305
−45
Profit before tax
115
−302
−533
−408
22
Tax
−0
−0
−0
−0
−0
Net profit
115
−302
−533
−408
22
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 158
1 397
1 631
1 932
1 403
Equity
−1 979
−2 094
−1 792
−1 259
−850
Long-term debt
2 270
2 634
2 583
1 665
1 060
Short-term debt
867
857
840
1 526
1 193
Total debt
3 136
3 491
3 422
3 190
2 253
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
−171,0 %
This company
38,2 %
Market median
This company
Market median
548% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
3,70×
This company
1,12×
Market median
This company
Market median
230% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Kaffebørsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
