Riskpilot← Back to searchSign inGet full accessKAFFIDYRET AS
ASActiveOrg 924023988Gamleveien 63, 4380 Hauge I DalaneRestaurant activities · NACE 5611Est. 20197 employees
Revenue 2024
NOK 1,1M
-53% vs 2023
EBITDA margin
-63.6%
-364% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
NOK -520K
-517% vs 2023
| Revenue | NOK 1,1M | -53% |
| EBITDA | NOK -704K | -364% |
| Net profit | NOK -520K | -517% |
| Total assets | NOK 211K | -86% |
| Equity | NOK 195K | +286% |
| Employees | 7 | — |
Legal name
KAFFIDYRET AS
Org number
924023988
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. desember 2019
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive cafébar og salg av lokale produkter, samt det som naturlig står i forbindelse med dette.
Address
Gamleveien 63, 4380 Hauge I Dalane
Phone
+4797074647
Email
post@kaffidyret.no
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 | 1 304 | 2 027 | 2 005 | 2 345 | 1 107 |
| Staff expenses | −441 | −923 | −1 118 | −1 197 | −539 |
| EBITDA | 11 | 7 | −239 | −152 | −704 |
| Depreciation & amort. | −52 | −75 | −74 | −39 | −0 |
| EBIT | −40 | −68 | −313 | −191 | −704 |
| Net financials | 0 | 0 | 1 | 1 | 2 |
| Profit before tax | −40 | −68 | −311 | −189 | −702 |
| Tax | −0 | −0 | −0 | −105 | −182 |
| Net profit | −40 | −68 | −311 | −84 | −520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 294 | 1 334 | 1 131 | 1 476 | 211 |
| Equity | −14 | −82 | −393 | −105 | 195 |
| Long-term debt | 1 000 | 1 095 | 1 060 | 1 216 | 0 |
| Short-term debt | 308 | 321 | 464 | 365 | 16 |
| Total debt | 1 308 | 1 416 | 1 524 | 1 581 | 16 |
EBITDA margin
-63.6%
This company
15.8%
Market median
-503% vs market
20202024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
-266.8%
This company
18.4%
Market median
-1550% vs market
20202024
Net profit margin
-46.9%
This company
8.1%
Market median
-679% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2019-11-26 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Risbakken Invest As | Company | 100.0% | 100.0% | 2023 |
Risbakken Invest Ii As | Company | 100.0% | 100.0% | 2024 |
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Risbakken Invest Ii As
KAFFIDYRET AS Board members of KAFFIDYRET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Lindland Volden | Chief Executive Officer | 0 companies |
| Vidar Volden | Chairman | 0 companies |