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KAFEDRIFT LILLESAND AS
AS
Active
Org 920652557
Strandgata 10, 4790
Lillesand
Real estate activities with own property and development of building projects
· NACE 6810
Est. 2018
2 employees
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Norway
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Companies
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Real estate activities with own property and development of building projects
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KAFEDRIFT LILLESAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2019
3M
2020
4M
2021
0M
2022
0M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 709
3 425
3 663
330
72
Staff expenses
−1 631
−1 600
−2 154
−343
−16
EBITDA
237
185
60
15
−185
Depreciation & amort.
−58
−100
−100
−100
−6
EBIT
179
85
−40
−85
−191
Net financials
0
−0
−7
6
0
Profit before tax
180
85
−47
−80
−191
Tax
40
20
−9
−13
−0
Net profit
140
65
−38
−67
−191
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 073
964
1 093
607
108
Equity
248
313
275
208
18
Long-term debt
309
208
27
12
0
Short-term debt
516
443
790
387
90
Total debt
825
651
818
399
90
Financial ratios
5-year trend
EBITDA margin
-256.1%
This company
15.8%
Market median
-1721% vs market
2019
2023
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2019
2023
Return on equity
-1070.7%
This company
18.4%
Market median
-5919% vs market
2019
2023
Net profit margin
-264.2%
This company
8.1%
Market median
-3362% vs market
2019
2023
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2019
2023
Debt / equity
5.06×
This company
0.62×
Market median
-716% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on KAFEDRIFT LILLESAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
