Riskpilot← Back to searchSign inGet full accessHELMER TE & KAFFE AS
ASActiveOrg 919309814Breigata 8, 4006 StavangerRetail sale of other food · NACE 4727Est. 201713 employees
Revenue 2024
NOK 4M
+6% vs 2023
EBITDA margin
-29.8%
-465% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK -1,2M
-616% vs 2023
| Revenue | NOK 4M | +6% |
| EBITDA | NOK -1,2M | -465% |
| Net profit | NOK -1,2M | -616% |
| Total assets | NOK 2M | -19% |
| Equity | NOK 124K | -92% |
| Employees | 13 | — |
Legal name
HELMER TE & KAFFE AS
Org number
919309814
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
7. august 2017
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av serveringssted med salg av kaffe, te, etc., samt catering, og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Breigata 8, 4006 Stavanger
Phone
+4746909335
Email
post@helmerteogkaffe.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 | 4 043 | 4 541 | 3 855 | 3 799 | 4 025 |
| Staff expenses | −735 | −1 034 | −1 038 | −987 | −2 435 |
| EBITDA | 1 081 | 818 | 353 | 329 | −1 200 |
| Depreciation & amort. | −45 | −24 | −19 | −15 | −14 |
| EBIT | 1 036 | 794 | 333 | 314 | −1 214 |
| Net financials | −4 | −3 | −3 | −2 | −5 |
| Profit before tax | 1 032 | 790 | 330 | 312 | −1 219 |
| Tax | 233 | 177 | 81 | 76 | 2 |
| Net profit | 799 | 614 | 249 | 236 | −1 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 144 | 2 366 | 2 109 | 2 410 | 1 963 |
| Equity | 1 375 | 1 209 | 1 458 | 1 595 | 124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 768 | 1 157 | 651 | 815 | 1 839 |
| Total debt | 768 | 1 157 | 651 | 815 | 1 839 |
EBITDA margin
-29.8%
This company
15.8%
Market median
-289% vs market
20202024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-983.8%
This company
18.4%
Market median
-5447% vs market
20202024
Net profit margin
-30.3%
This company
8.1%
Market median
-474% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
14.82×
This company
0.62×
Market median
-2290% 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) | ||
RP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
HH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELMER TE & KAFFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maiken Jacobsen | Chief Executive Officer | 0 companies |
| Richel Palacio Ruego | Chief Executive Officer | 0 companies |
| Heidi Helmersen | Chief Executive Officer | 0 companies |
| Siv Helen Østerhus Thorvik | Chairman | 0 companies |
| Merete Brathetland | Deputy Chairman | 0 companies |
| Per Rune Brathetland | Board of Directors | 0 companies |
| Erik Thorvik | Board of Directors | 0 companies |