Riskpilot← Back to searchSign inGet full accessØRJE KAFFEBRENNERI AS
ASActiveOrg 920847056Hammerveien 12, 1870 ØrjeProcessing of tea and coffee · NACE 1083Est. 20182 employees
Revenue 2024
NOK 394K
-8% vs 2023
EBITDA margin
-3.8%
-185% vs 2023
Equity ratio
64.6%
Financial strength
Net profit 2024
NOK -19K
-667% vs 2023
| Revenue | NOK 394K | -8% |
| EBITDA | NOK -15K | -185% |
| Net profit | NOK -19K | -667% |
| Total assets | NOK 234K | -14% |
| Equity | NOK 151K | -11% |
| Employees | 2 | — |
Legal name
ØRJE KAFFEBRENNERI AS
Org number
920847056
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
14. mai 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av kaffe. Innkjøp og brenning av kaffebønner for videresalg.
Address
Hammerveien 12, 1870 Ørje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 340 | 355 | 493 | 429 | 394 |
| Staff expenses | −2 | −13 | −13 | −33 | −48 |
| EBITDA | 60 | 35 | 28 | 18 | −15 |
| Depreciation & amort. | −10 | −10 | −12 | −11 | −4 |
| EBIT | 50 | 25 | 16 | 7 | −19 |
| Net financials | 0 | 0 | −0 | −0 | 0 |
| Profit before tax | 50 | 25 | 16 | 7 | −19 |
| Tax | 11 | 7 | 5 | 3 | −0 |
| Net profit | 38 | 18 | 11 | 3 | −19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 196 | 227 | 221 | 271 | 234 |
| Equity | 137 | 156 | 166 | 170 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 71 | 55 | 101 | 83 |
| Total debt | 58 | 71 | 55 | 101 | 83 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of ØRJE KAFFEBRENNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johansson | Board of Directors | 0 companies |
| Roar Moheim | Board of Directors | 0 companies |
| Anette Jaavall | Board of Directors | 0 companies |
| Christian Hattestad Nesset | Chairman | 0 companies |