Riskpilot← Back to searchSign inGet full accessHJERTEROM KAFFE & TE AS
ASActiveOrg 915448488Butikkhuset Venneslamoen, 4700 VenneslaRestaurant activities · NACE 5611Est. 201513 employees
Revenue 2024
NOK 2,8M
+5% vs 2023
EBITDA margin
-6.6%
-43% vs 2023
Equity ratio
-138.7%
Financial strength
Net profit 2024
NOK -195K
-39% vs 2023
| Revenue | NOK 2,8M | +5% |
| EBITDA | NOK -186K | -43% |
| Net profit | NOK -195K | -39% |
| Total assets | NOK 416K | +19% |
| Equity | NOK -577K | -51% |
| Employees | 13 | — |
Legal name
HJERTEROM KAFFE & TE AS
Org number
915448488
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. mai 2015
Share capital
NOK 334 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet og alt som hermed står i forbindelse. Deler av overskuddet skal deles ut til veldedig formål.
Address
Butikkhuset Venneslamoen, 4700 Vennesla
Phone
+4790734135
Email
post@hjerteromkaffeogte.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 | 2 000 | 2 051 | 1 926 | 2 669 | 2 795 |
| Staff expenses | −615 | −837 | −924 | −1 093 | −1 282 |
| EBITDA | 71 | −57 | −243 | −130 | −186 |
| Depreciation & amort. | −48 | −10 | −14 | −11 | −15 |
| EBIT | 23 | −67 | −257 | −141 | −200 |
| Net financials | −2 | −0 | −1 | 1 | 5 |
| Profit before tax | 21 | −67 | −258 | −141 | −195 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 21 | −67 | −258 | −141 | −195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 444 | 451 | 221 | 351 | 416 |
| Equity | 85 | 18 | −241 | −381 | −577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 433 | 461 | 732 | 993 |
| Total debt | 359 | 433 | 461 | 732 | 993 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
-138.7%
This company
38.2%
Market median
-463% vs market
20202024
Return on equity
-19529000.0%
This company
18.4%
Market median
-106135970% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
6.72×
This company
1.12×
Market median
+500% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 |
|---|---|---|
| Former (3) | ||
ÅV Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
HB Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
AL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67.96% | 67.96% | 2024 | |
| Individual | 5.99% | 5.99% | 2024 | |
| Company | 4.49% | 4.49% | 2024 | |
| Individual | 2.99% | 2.99% | 2024 | |
| Individual | 2.99% | 2.99% | 2024 | |
| Company | 2.99% | 2.99% | 2024 | |
| Individual | 2.99% | 2.99% | 2024 | |
| Individual | 2.99% | 2.99% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJERTEROM KAFFE & TE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Van Rooij Skarpengland | Chief Executive Officer | 0 companies |
| Hilde Bakken | Chief Executive Officer | 0 companies |
| Anette Lilløy | Chief Executive Officer | 0 companies |
| Ole Martin Olsen | Board of Directors | 0 companies |
| Anne Honnemyr | Chairman | 0 companies |
| Linda Kalsnes | Board of Directors | 0 companies |
| May Britt Askedal Viste | Board of Directors | 0 companies |
| Rune Syvertsen | Chairman | 0 companies |