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ELLINGSEN KAFFEBRENNERI AS
AS
Active
Org 920519423
Kvenildmyra 6, 7093
Tiller
Processing of tea and coffee
· NACE 1083
Est. 2018
9 employees
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Processing of tea and coffee
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ELLINGSEN KAFFEBRENNERI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
2M
2020
3M
2021
5M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 314
2 609
4 857
6 910
7 654
Staff expenses
−305
−403
−1 131
−1 589
−1 663
EBITDA
510
156
42
0
657
Depreciation & amort.
−0
−15
−23
−23
−14
EBIT
510
141
18
−23
642
Net financials
2
−1
−19
−29
−20
Profit before tax
508
140
−1
−52
622
Tax
112
31
−7
8
130
Net profit
396
109
6
−60
492
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
777
928
1 361
1 439
1 785
Equity
186
288
328
268
331
Long-term debt
343
288
513
523
230
Short-term debt
249
352
519
648
1 224
Total debt
592
640
1 033
1 171
1 454
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
148.6%
This company
18.4%
Market median
+708% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
2020
2024
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELLINGSEN KAFFEBRENNERI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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