Riskpilot← Back to searchSign inGet full accessKAFFERØST AS
ASActiveOrg 925244384Håbamyrå 42, 4325 SandnesProcessing of tea and coffee · NACE 1083Est. 20200 employees
Revenue 2025
NOK 599K
+50% vs 2024
EBITDA margin
17.4%
+18% vs 2024
Equity ratio
94.0%
Financial strength
Net profit 2025
NOK 73K
+70% vs 2024
| Revenue | NOK 599K | +50% |
| EBITDA | NOK 104K | +18% |
| Net profit | NOK 73K | +70% |
| Total assets | NOK 633K | +17% |
| Equity | NOK 595K | +666% |
| Employees | 0 | — |
Legal name
KAFFERØST AS
Org number
925244384
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
3. juli 2020
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Kjøp, salg og produksjon av kaffe, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Håbamyrå 42, 4325 Sandnes
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 16 | 134 | 250 | 330 | 400 | 599 |
| Staff expenses | −0 | −0 | −0 | −0 | −4 | −0 |
| EBITDA | −43 | −100 | 30 | −26 | 89 | 104 |
| Depreciation & amort. | −0 | −72 | −72 | 32 | −45 | −50 |
| EBIT | −43 | −172 | −43 | 6 | 44 | 54 |
| Net financials | 0 | −3 | 1 | −1 | −1 | 19 |
| Profit before tax | −43 | −175 | −42 | 4 | 43 | 73 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −43 | −175 | −42 | 4 | 43 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 249 | 525 | 493 | 513 | 541 | 633 |
| Equity | 247 | 72 | 30 | 35 | 78 | 595 |
| Long-term debt | 0 | 439 | 439 | 441 | 444 | 0 |
| Short-term debt | 2 | 14 | 24 | 37 | 19 | 38 |
| Total debt | 2 | 453 | 462 | 478 | 463 | 38 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202025
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20202025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2020-06-10 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petroform As | Company | 100.0% | 100.0% | 2022 |
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Petroform As
KAFFERØST AS Board members of KAFFERØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silje Elisabeth Fatnes | Chief Executive Officer | 0 companies |
| Per Håkon Fatnes | Chairman | 0 companies |