Riskpilot← Back to searchSign inGet full accessKAFFEKNAPPEN NORGE AS
ASActiveOrg 921154003Økernveien 121, 0579 OsloWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 201851 employees
Revenue 2024
NOK 105,5M
+17% vs 2023
EBITDA margin
4.0%
-18% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 2,2M
-26% vs 2023
| Revenue | NOK 105,5M | +17% |
| EBITDA | NOK 4,2M | -18% |
| Net profit | NOK 2,2M | -26% |
| Total assets | NOK 38,9M | +33% |
| Equity | NOK 9,7M | +20% |
| Employees | 51 | — |
Legal name
KAFFEKNAPPEN NORGE AS
Org number
921154003
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
12. juli 2018
Share capital
NOK 4 000 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel og konsulentvirksomhet med vann- og kafferelaterte produkter og produkter som naturlig hører sammen med dette, samt deltagelse i andre virksomheter og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Økernveien 121, 0579 Oslo
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 | 45 054 | 49 907 | 81 858 | 90 141 | 105 491 |
| Staff expenses | −13 686 | −15 511 | −25 468 | −28 667 | −32 572 |
| EBITDA | 1 542 | 2 317 | 4 849 | 5 165 | 4 218 |
| Depreciation & amort. | −461 | −601 | −1 062 | −950 | −710 |
| EBIT | 1 081 | 1 716 | 3 787 | 4 215 | 3 508 |
| Net financials | −449 | −360 | −187 | −325 | −712 |
| Profit before tax | 632 | 1 356 | 3 601 | 3 890 | 2 796 |
| Tax | 153 | 310 | 913 | 895 | 592 |
| Net profit | 479 | 1 046 | 2 688 | 2 995 | 2 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 396 | 22 121 | 27 527 | 29 153 | 38 861 |
| Equity | 4 389 | 5 435 | 6 130 | 8 009 | 9 651 |
| Long-term debt | 6 213 | 3 375 | 667 | 4 377 | 4 604 |
| Short-term debt | 10 793 | 13 311 | 20 731 | 16 766 | 24 606 |
| Total debt | 17 006 | 16 686 | 21 398 | 21 143 | 29 210 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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) | ||
LG Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pope Holding As
KAFFEKNAPPEN NORGE AS Board members of KAFFEKNAPPEN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gjermund Haukelidsæter | Chief Executive Officer | 0 companies |
| Karl Magne Haukelidsæter | Board of Directors | 0 companies |
| Atle Solum | Chairman | 0 companies |
| Tomas Haukelidsæter | Board of Directors | 0 companies |
| Simon Christopher Pope | Board of Directors | 0 companies |