Riskpilot← Back to searchSign inGet full accessKAFFEGATA 85 AS
ASActiveOrg 917490724Kaffegata 85, 2270 FlisaFuneral and related activities · NACE 9630Est. 20160 employees
Revenue 2024
NOK 534K
+2% vs 2023
EBITDA margin
29.9%
-59% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 22K
-90% vs 2023
| Revenue | NOK 534K | +2% |
| EBITDA | NOK 159K | -59% |
| Net profit | NOK 22K | -90% |
| Total assets | NOK 2,3M | -10% |
| Equity | NOK 1,1M | +2% |
| Employees | 0 | — |
Legal name
KAFFEGATA 85 AS
Org number
917490724
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
20. juli 2016
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og forvalte fast eiendom.
Address
Kaffegata 85, 2270 Flisa
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 | 404 | 431 | 475 | 521 | 534 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 321 | −4 | −31 | 392 | 159 |
| Depreciation & amort. | −37 | −37 | −37 | −37 | −37 |
| EBIT | 284 | −41 | −68 | 355 | 122 |
| Net financials | −42 | −32 | −49 | −80 | −94 |
| Profit before tax | 241 | −73 | −117 | 275 | 28 |
| Tax | 53 | −16 | −26 | 60 | 6 |
| Net profit | 188 | −57 | −91 | 214 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 828 | 2 541 | 2 331 | 2 608 | 2 345 |
| Equity | 1 018 | 962 | 870 | 1 085 | 1 106 |
| Long-term debt | 1 616 | 1 400 | 1 400 | 1 419 | 1 220 |
| Short-term debt | 194 | 180 | 61 | 104 | 19 |
| Total debt | 1 810 | 1 580 | 1 461 | 1 524 | 1 238 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (2) | ||
JK Deputy Member | Deputy Member | 2020 |
TH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Glåmdal Gravferd Kordahl & Toverud As
KAFFEGATA 85 AS Board members of KAFFEGATA 85 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Kristian Kordahl | Deputy Member | 0 companies |
| Tore Huuse Øwre | Chief Executive Officer | 0 companies |
| Odd Erland Toverud | Board of Directors | 0 companies |
| John Arild Kordahl | Board of Directors | 0 companies |
| Arnt Holm Toverud | Chairman | 0 companies |