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Nord Kaffe AS
AS
Active
Org 917532702
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2016 · 9 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Nord Kaffe AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2017: 9M
9M
2017
2018: 11M (+22% vs 2017)
11M
+22%
2018
2019: 11M (0% vs 2018)
11M
0%
2019
2020: 19M (+73% vs 2019)
19M
+73%
2020
2021: 29M (+53% vs 2020)
29M
+53%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
29 136
18 681
11 088
10 818
8 799
Staff expenses
−5 970
−4 199
−3 947
−3 952
−3 378
EBITDA
4 092
2 800
873
631
−325
Depreciation & amort.
−187
−64
−47
−47
−38
EBIT
3 906
2 735
825
584
−362
Net financials
−48
−111
−97
−91
−16
Profit before tax
3 857
2 625
728
493
−379
Tax
850
574
41
−0
−0
Net profit
3 007
2 050
688
493
−379
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 310
7 674
3 033
2 444
2 547
Equity
30
30
−296
−840
−774
Long-term debt
255
1 701
1 526
1 600
0
Short-term debt
7 024
5 943
1 803
1 683
3 321
Total debt
7 280
7 644
3 329
3 283
3 321
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2017
2021
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2017
2021
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2021
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2017
2021
Asset turnover
3,99×
This company
1,12×
Market median
This company
Market median
256% above market
2017
2021
Debt / equity
242,66×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Nord Kaffe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
