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Hjerterom Kaffe & Te AS
AS
Active
Org 915448488
Butikkhuset Venneslamoen, 4700
Vennesla
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Hjerterom Kaffe & Te AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
606
2 795
2 669
1 926
2 051
Staff expenses
−294
−1 282
−1 093
−924
−837
EBITDA
−193
−186
−130
−243
−57
Depreciation & amort.
−24
−15
−11
−14
−10
EBIT
−216
−200
−141
−257
−67
Net financials
−1
5
1
−1
−0
Profit before tax
−218
−195
−141
−258
−67
Tax
−0
−0
−0
−0
−0
Net profit
−218
−195
−141
−258
−67
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3
416
351
221
451
Equity
−794
−577
−381
−241
18
Long-term debt
0
0
0
0
0
Short-term debt
797
993
732
461
433
Total debt
797
993
732
461
433
Financial ratios
5-year trend
EBITDA margin
−31,8 %
This company
15,8 %
Market median
This company
Market median
301% below market
2021
2025
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−35,9 %
This company
8,1 %
Market median
This company
Market median
543% below market
2021
2025
Asset turnover
238,41×
This company
1,12×
Market median
This company
Market median
>999% 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 Hjerterom Kaffe & Te AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
