Riskpilot← Back to searchSign inGet full accessKAFFEBAR AS
ASActiveOrg 920146732Rustadvegen 120, 2618 LillehammerBeverage serving activities · NACE 5630Est. 20175 employees
Revenue 2024
NOK 1,4M
+44% vs 2023
EBITDA margin
-13.1%
+66% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK -219K
+62% vs 2023
| Revenue | NOK 1,4M | +44% |
| EBITDA | NOK -180K | +66% |
| Net profit | NOK -219K | +62% |
| Total assets | NOK 2M | +12% |
| Equity | NOK 89K | +2% |
| Employees | 5 | — |
Legal name
KAFFEBAR AS
Org number
920146732
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
19. desember 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets medlemmer hver for seg
Company purpose
Drift av kaffebar og serveringsvirksomhet, samt alt som står i forbindelse med dette.
Address
Rustadvegen 120, 2618 Lillehammer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 51 | 631 | 953 | 1 373 |
| Staff expenses | −0 | −0 | −0 | −0 | −213 | −690 | −744 |
| EBITDA | 0 | −288 | −353 | −158 | −118 | −522 | −180 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −38 | −38 | −38 |
| EBIT | 0 | −288 | −353 | −161 | −156 | −560 | −218 |
| Net financials | 0 | 0 | 0 | −0 | −0 | −0 | −1 |
| Profit before tax | 0 | −288 | −353 | −161 | −156 | −560 | −219 |
| Tax | −0 | −63 | −79 | −35 | −0 | 16 | 1 |
| Net profit | 0 | −225 | −274 | −126 | −156 | −576 | −219 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 25 | 313 | 606 | 1 334 | 1 033 | 1 778 | 1 986 |
| Equity | 25 | 25 | 30 | 77 | −287 | 87 | 89 |
| Long-term debt | 0 | 0 | 0 | 13 | 0 | 16 | 17 |
| Short-term debt | 0 | 288 | 576 | 1 244 | 1 321 | 1 674 | 1 881 |
| Total debt | 0 | 288 | 576 | 1 257 | 1 321 | 1 690 | 1 898 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20182024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20182024
Return on equity
-247.0%
This company
18.4%
Market median
-1442% vs market
20182024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20182024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20182024
Debt / equity
21.39×
This company
0.62×
Market median
-3350% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2019 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reelbeats As | Company | 100.0% | 100.0% | 2024 |
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Reelbeats As
KAFFEBAR AS Board members of KAFFEBAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Reitan Hansen | Deputy Member | 0 companies |
| Fredrik Haslev Martinsen | Chief Executive Officer | 0 companies |
| Ida Paulen | Chief Executive Officer | 0 companies |
| Laura Font Bennassar | Chief Executive Officer | 0 companies |
| Magnus Torkehagen Beite | Chairman | 0 companies |