Riskpilot← Back to searchSign inGet full accessNORD KAFFE AS
ASActiveOrg 917532702Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20167 employees
Revenue 2021
NOK 29,1M
+56% vs 2020
EBITDA margin
14.0%
+46% vs 2020
Equity ratio
0.4%
Financial strength
Net profit 2021
NOK 3M
+47% vs 2020
| Revenue | NOK 29,1M | +56% |
| EBITDA | NOK 4,1M | +46% |
| Net profit | NOK 3M | +47% |
| Total assets | NOK 7,3M | -5% |
| Equity | NOK 30K | +0% |
| Employees | 7 | — |
Legal name
NORD KAFFE AS
Org number
917532702
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
4. august 2016
Share capital
NOK 3 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg daglig leder alene
Company purpose
Drift av kafé og bakeri, levering av overtidsmat, kursvirksomhet innen bransjen og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessant for andre foretak.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8 799 | 10 818 | 11 088 | 18 681 | 29 136 |
| Staff expenses | −3 378 | −3 952 | −3 947 | −4 199 | −5 970 |
| EBITDA | −325 | 631 | 873 | 2 800 | 4 092 |
| Depreciation & amort. | −38 | −47 | −47 | −64 | −187 |
| EBIT | −362 | 584 | 825 | 2 735 | 3 906 |
| Net financials | −16 | −91 | −97 | −111 | −48 |
| Profit before tax | −379 | 493 | 728 | 2 625 | 3 857 |
| Tax | −0 | −0 | 41 | 574 | 850 |
| Net profit | −379 | 493 | 688 | 2 050 | 3 007 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 547 | 2 444 | 3 033 | 7 674 | 7 310 |
| Equity | −774 | −840 | −296 | 30 | 30 |
| Long-term debt | 0 | 1 600 | 1 526 | 1 701 | 255 |
| Short-term debt | 3 321 | 1 683 | 1 803 | 5 943 | 7 024 |
| Total debt | 3 321 | 3 283 | 3 329 | 7 644 | 7 280 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20172021
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20172021
Return on equity
10024.0%
This company
18.4%
Market median
+54378% vs market
20172021
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20172021
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
20172021
Debt / equity
242.66×
This company
0.62×
Market median
-39039% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORD KAFFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Strand | Chief Executive Officer | 0 companies |
| Joakim Nordby Strand | Chief Executive Officer | 0 companies |