Riskpilot← Back to searchSign inGet full accessNORD KAFFE AS
ASActiveOrg 918148744Tvetenveien 162, 0671 OsloRestaurant activities · NACE 5611Est. 201624 employees
Revenue 2024
NOK 23,9M
-14% vs 2023
EBITDA margin
6.2%
+334% vs 2023
Equity ratio
-18.9%
Financial strength
Net profit 2024
NOK 369K
+114% vs 2023
| Revenue | NOK 23,9M | -14% |
| EBITDA | NOK 1,5M | +334% |
| Net profit | NOK 369K | +114% |
| Total assets | NOK 7,6M | +2% |
| Equity | NOK -1,4M | +20% |
| Employees | 24 | — |
Legal name
NORD KAFFE AS
Org number
918148744
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
6. desember 2016
Share capital
NOK 757 143
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppstart av kafeer, restauranter og bakerier. Regnskap, hr og administrasjon av kafeer, restauranter og bakerier. Investering og utleie av eiendom. Investering og drift av andre virksomheter. Drift av restauranter, bakerier og kafeer. It- og administrasjonssupport for andre selskaper og konsulentvirksomhet.
Address
Tvetenveien 162, 0671 Oslo
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 | 1 883 | 3 202 | 31 394 | 27 820 | 23 896 |
| Staff expenses | −568 | −1 210 | −11 812 | −7 359 | −7 340 |
| EBITDA | 483 | 642 | −452 | 342 | 1 483 |
| Depreciation & amort. | −0 | −22 | −445 | −338 | −371 |
| EBIT | 483 | 620 | −897 | 4 | 1 112 |
| Net financials | 10 615 | 3 351 | −468 | −519 | −497 |
| Profit before tax | 11 098 | 3 971 | −1 366 | −514 | 615 |
| Tax | −0 | −0 | 123 | 2 118 | 246 |
| Net profit | 11 098 | 3 971 | −1 488 | −2 632 | 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 526 | 22 286 | 13 344 | 7 489 | 7 629 |
| Equity | 2 506 | 9 905 | 822 | −1 810 | −1 441 |
| Long-term debt | 8 009 | 8 877 | 6 169 | 5 422 | 4 727 |
| Short-term debt | 9 010 | 3 504 | 6 352 | 3 877 | 4 343 |
| Total debt | 17 019 | 12 381 | 12 522 | 9 299 | 9 070 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
-18.9%
This company
38.2%
Market median
-149% vs market
20202024
Return on equity
36883600.0%
This company
18.4%
Market median
+200454248% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
6.29×
This company
0.62×
Market median
-915% 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 |
|---|---|---|
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 30.5% | 30.5% | 2024 | |
| Company | 25.5% | 25.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Prosjektfabrikken As
NORD KAFFE AS 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 |
| Olav Birkenes | Board of Directors | 0 companies |
| Joakim Nordby Strand | Chairman | 0 companies |
| Rune Ingve Fløgstad | Board of Directors | 0 companies |