Riskpilot← Back to searchSign inGet full accessKAFE KOSELIG AS
ASActiveOrg 923602348Industriveien 1, 7200 KyrksæterøraRestaurant activities · NACE 5611Est. 201922 employees
Revenue 2024
NOK 20,5M
+5% vs 2023
EBITDA margin
11.4%
+66% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK 1,5M
+116% vs 2023
| Revenue | NOK 20,5M | +5% |
| EBITDA | NOK 2,3M | +66% |
| Net profit | NOK 1,5M | +116% |
| Total assets | NOK 7,2M | +12% |
| Equity | NOK 540K | -28% |
| Employees | 22 | — |
Legal name
KAFE KOSELIG AS
Org number
923602348
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. oktober 2019
Share capital
NOK 99 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av varer og tjenester innenfor kafè, restaurant, catering og bardrift. Samt arrangement i forbindelse med danse og konserttilstelninger.
Address
Industriveien 1, 7200 Kyrksæterøra
Phone
+4772451112
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 | 12 556 | 13 913 | 16 405 | 19 563 | 20 538 |
| Staff expenses | −4 988 | −5 356 | −6 760 | −7 288 | −7 109 |
| EBITDA | 14 | 346 | −82 | 1 419 | 2 349 |
| Depreciation & amort. | −335 | −352 | −349 | −364 | −341 |
| EBIT | −321 | −6 | −431 | 1 055 | 2 008 |
| Net financials | −101 | 112 | −159 | −184 | −98 |
| Profit before tax | −422 | 107 | −590 | 871 | 1 910 |
| Tax | −93 | 23 | −118 | 182 | 420 |
| Net profit | −329 | 83 | −472 | 689 | 1 490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 627 | 5 662 | 6 107 | 6 434 | 7 194 |
| Equity | 481 | 391 | 711 | 746 | 540 |
| Long-term debt | 3 129 | 2 807 | 2 898 | 2 037 | 1 715 |
| Short-term debt | 2 018 | 2 463 | 2 498 | 3 651 | 4 940 |
| Total debt | 5 146 | 5 270 | 5 396 | 5 688 | 6 655 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
276.0%
This company
18.4%
Market median
+1400% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
12.33×
This company
0.62×
Market median
-1889% 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) | ||
MB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Koselig Holding As
KAFE KOSELIG AS Board members of KAFE KOSELIG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Berit Blakstad Bergdal | Chief Executive Officer | 0 companies |
| Bård Inge Bergdal | Board of Directors | 0 companies |
| Ronny Verner Jenssen | Chairman | 0 companies |