Riskpilot← Back to searchSign inGet full accessESPRESSOBAREN AS
ASActiveOrg 919527374Torgvegen 19, 4350 KleppeRestaurant activities · NACE 5611Est. 201718 employees
Revenue 2024
NOK 4,1M
+20% vs 2023
EBITDA margin
3.1%
-10% vs 2023
Equity ratio
-52.7%
Financial strength
Net profit 2024
NOK 86K
-22% vs 2023
| Revenue | NOK 4,1M | +20% |
| EBITDA | NOK 127K | -10% |
| Net profit | NOK 86K | -22% |
| Total assets | NOK 382K | +17% |
| Equity | NOK -201K | +30% |
| Employees | 18 | — |
Legal name
ESPRESSOBAREN AS
Org number
919527374
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. september 2017
Share capital
NOK 90 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av kafe herunder salg av mat og drikke samt hva hermed følger med.
Address
Torgvegen 19, 4350 Kleppe
Phone
+4740078362
Email
post@espressobaren.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 080 | 2 763 | 3 072 | 3 440 | 4 128 |
| Staff expenses | −607 | −793 | −810 | −977 | −1 352 |
| EBITDA | 57 | 70 | 19 | 141 | 127 |
| Depreciation & amort. | −24 | −37 | −37 | −21 | −33 |
| EBIT | 34 | 33 | −19 | 119 | 94 |
| Net financials | −14 | −16 | −20 | −10 | 0 |
| Profit before tax | 20 | 17 | −38 | 110 | 94 |
| Tax | −0 | −0 | −0 | −0 | 8 |
| Net profit | 20 | 17 | −38 | 110 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 271 | 274 | 310 | 327 | 382 |
| Equity | −66 | −49 | −88 | −287 | −201 |
| Long-term debt | 0 | 0 | 0 | 264 | 204 |
| Short-term debt | 338 | 323 | 397 | 350 | 379 |
| Total debt | 338 | 323 | 397 | 614 | 583 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
-52.7%
This company
38.2%
Market median
-238% vs market
20202024
Return on equity
8552600.0%
This company
18.4%
Market median
+46481422% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
10.81×
This company
1.12×
Market median
+865% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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) | ||
NG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Chairman | 2025 | |
No shareholder data available.
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 ESPRESSOBAREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Norunn Gulaker | Chief Executive Officer | 0 companies |
| Steinar Gulaker | Chairman | 0 companies |
| Eili Yedid | Chairman | 0 companies |