Riskpilot← Back to searchSign inGet full accessERLIK KAFFE AS
ASActiveOrg 917762953Prinsens Gate 2, 0152 OsloBeverage serving activities · NACE 5630Est. 201629 employees
Revenue 2024
NOK 7,3M
-25% vs 2023
EBITDA margin
-5.1%
+54% vs 2023
Equity ratio
-63.2%
Financial strength
Net profit 2024
NOK -379K
+54% vs 2023
| Revenue | NOK 7,3M | -25% |
| EBITDA | NOK -372K | +54% |
| Net profit | NOK -379K | +54% |
| Total assets | NOK 1,1M | -34% |
| Equity | NOK -692K | -121% |
| Employees | 29 | — |
Legal name
ERLIK KAFFE AS
Org number
917762953
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
3. oktober 2016
Share capital
NOK 30 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av kaffebar som sosialt entreprenørskap, for å fremme engasjement og selvhjelp blant rusmisbrukere, hjemløse og sosialt utsatte som vil kunne jobbe i kaffebaren i oslo og andre regioner.
Address
Prinsens Gate 2, 0152 Oslo
Phone
+4721380360
Email
katrin@erlik.no
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 | 6 156 | 6 353 | 9 361 | 9 776 | 7 350 |
| Staff expenses | −2 390 | −2 998 | −4 209 | −4 839 | −3 505 |
| EBITDA | 356 | −396 | 259 | −814 | −372 |
| Depreciation & amort. | −31 | −31 | −15 | −2 | −9 |
| EBIT | 326 | −426 | 244 | −816 | −381 |
| Net financials | −1 | −1 | −3 | 0 | 2 |
| Profit before tax | 324 | −428 | 241 | −816 | −379 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 324 | −428 | 241 | −816 | −379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 017 | 1 281 | 2 055 | 1 653 | 1 095 |
| Equity | 290 | −138 | 504 | −313 | −692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 1 419 | 1 551 | 1 966 | 1 786 |
| Total debt | 727 | 1 419 | 1 551 | 1 966 | 1 786 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
-63.2%
This company
38.2%
Market median
-265% vs market
20202024
Return on equity
-37906200.0%
This company
18.4%
Market median
-206012057% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
6.71×
This company
1.12×
Market median
+499% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 (1) | ||
MW Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Stiftelsen Erlik
ERLIK KAFFE AS Board members of ERLIK KAFFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Waage | Chief Executive Officer | 0 companies |
| Katrin Larsen | Chief Executive Officer | 0 companies |
| Erik Døscher Anonsen | Deputy Chairman | 0 companies |
| Morten Peter Usterud | Chairman | 0 companies |
| Anna Cornelia Kristiansen | Board of Directors | 0 companies |
| Bjørn Anders Heger | Board of Directors | 0 companies |
| Camilla Svingen | Board of Directors | 0 companies |
| Stein Kimsås-Otterbech | Board of Directors | 0 companies |
| Viggo Mastad | Board of Directors | 0 companies |
| Oda Angell Nordhus | Board of Directors | 0 companies |
| Helge Øgrim | Board of Directors | 0 companies |