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Kaffehjørnet AS
AS
Active
Org 915626521
Telemarksgata 6, 3724
Skien
Beverage serving activities
·
NACE 5630
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Kaffehjørnet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 625
3 386
3 579
4 214
4 381
Staff expenses
−1 097
−1 343
−1 160
−1 137
−1 027
EBITDA
−13
−85
102
447
804
Depreciation & amort.
−3
−6
−6
−2
−0
EBIT
−17
−91
97
445
804
Net financials
−3
−3
−4
−4
−19
Profit before tax
−20
−94
93
441
785
Tax
20
−18
21
98
175
Net profit
−40
−76
72
343
611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 622
1 647
1 733
1 803
2 110
Equity
1 109
1 149
1 225
1 154
810
Long-term debt
0
0
0
0
350
Short-term debt
513
498
507
649
949
Total debt
513
498
507
649
1 299
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
68,4 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
−3,6 %
This company
18,4 %
Market median
This company
Market median
120% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2020
2024
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kaffehjørnet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
