Riskpilot← Back to searchSign inGet full accessOCCASION AS
ASActiveOrg 918867511Smeltedigelen 2, 0195 OsloRetail sale of other food · NACE 4727Est. 201718 employees
Revenue 2024
NOK 6,7M
+125% vs 2023
EBITDA margin
4.9%
+126% vs 2023
Equity ratio
-30.5%
Financial strength
Net profit 2024
NOK -114K
+91% vs 2023
| Revenue | NOK 6,7M | +125% |
| EBITDA | NOK 332K | +126% |
| Net profit | NOK -114K | +91% |
| Total assets | NOK 3,2M | +863% |
| Equity | NOK -963K | -13% |
| Employees | 18 | — |
Legal name
OCCASION AS
Org number
918867511
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
22. april 2017
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selge kaffe fra italiensk moped. Salg av kaffe på festivaler, på ulike arrangementer, fra torvet og fra andre steder. Eventplanlegging, formidling av personell og arbeidstjenester.
Address
Smeltedigelen 2, 0195 Oslo
Phone
+4798625701
Email
post@gokoppenkaffe.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 | 407 | 1 929 | 1 993 | 2 984 | 6 717 |
| Staff expenses | −0 | −216 | −232 | −1 242 | −29 |
| EBITDA | 214 | 380 | −67 | −1 301 | 332 |
| Depreciation & amort. | −59 | −55 | −105 | −138 | −246 |
| EBIT | 155 | 325 | −172 | −1 438 | 86 |
| Net financials | −13 | −1 | 0 | −13 | −140 |
| Profit before tax | 142 | 325 | −171 | −1 451 | −54 |
| Tax | −0 | 92 | −36 | −247 | 60 |
| Net profit | 142 | 233 | −135 | −1 205 | −114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 337 | 1 150 | 1 047 | −414 | 3 161 |
| Equity | 302 | 491 | 356 | −849 | −963 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 | 658 | 691 | 435 | 4 124 |
| Total debt | 36 | 658 | 691 | 435 | 4 124 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
-30.5%
This company
38.2%
Market median
-180% vs market
20202024
Return on equity
-11409700.0%
This company
18.4%
Market median
-62009339% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
4.28×
This company
0.62×
Market median
-590% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Nesto Invest As
OCCASION AS Board members of OCCASION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Matteo Stornaiuolo | Chairman | 0 companies |
| Linn Ness | Board of Directors | 0 companies |