Riskpilot← Back to searchSign inGet full accessKAFÉ ROSMARIN AS
ASActiveOrg 920780423Fjellavegen 261, 5357 FjellRestaurant activities · NACE 5611Est. 20181 employees
Revenue 2024
NOK 880K
+5% vs 2023
EBITDA margin
-4.5%
+32% vs 2023
Equity ratio
-114.0%
Financial strength
Net profit 2024
NOK -41K
+22% vs 2023
| Revenue | NOK 880K | +5% |
| EBITDA | NOK -39K | +32% |
| Net profit | NOK -41K | +22% |
| Total assets | NOK 131K | -32% |
| Equity | NOK -150K | -37% |
| Employees | 1 | — |
Legal name
KAFÉ ROSMARIN AS
Org number
920780423
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. april 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kafé og cateringvirksomhet, andre serveringstjenester samt kjøp og salg av varer.
Address
Fjellavegen 261, 5357 Fjell
Phone
+4740003523
Email
post@kaferosmarin.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 194 | 1 283 | 1 289 | 836 | 880 |
| Staff expenses | −432 | −672 | −792 | −393 | −203 |
| EBITDA | 146 | 111 | −152 | −58 | −39 |
| Depreciation & amort. | −62 | −54 | −47 | −0 | −0 |
| EBIT | 84 | 57 | −199 | −58 | −39 |
| Net financials | −6 | −2 | −4 | 0 | 0 |
| Profit before tax | 78 | 55 | −204 | −58 | −39 |
| Tax | 24 | 18 | −0 | −5 | 2 |
| Net profit | 55 | 37 | −204 | −52 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 497 | 524 | 239 | 192 | 131 |
| Equity | 110 | 147 | −57 | −109 | −150 |
| Long-term debt | 110 | 38 | 0 | 60 | 60 |
| Short-term debt | 277 | 339 | 296 | 241 | 221 |
| Total debt | 388 | 378 | 296 | 301 | 281 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
-114.0%
This company
38.2%
Market median
-398% vs market
20202024
Return on equity
-4082800.0%
This company
18.4%
Market median
-22189230% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
6.70×
This company
1.12×
Market median
+498% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
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 KAFÉ ROSMARIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Knappskog | Chief Executive Officer | 0 companies |
| Maria Buene Nilsen | Chief Executive Officer | 0 companies |
| Marie Nesse | Board of Directors | 0 companies |