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ARV KAFFE & RETRO AS
AS
Active
Org 925502243
Frode Mortensen Lensmann Hiorths Allé 11, 0661 Oslo
Restaurant activities · NACE 5611
Est. 2020
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,8M
+9% vs 2023
EBITDA margin
0.7%
-60% vs 2023
Equity ratio
-4.8%
Financial strength
Net profit 2024
NOK 12K
-60% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,8M
+9%
EBITDA
NOK 12K
-60%
Net profit
NOK 12K
-60%
Total assets
NOK 330K
-13%
Equity
NOK -16K
+43%
Employees
5
—
Company information
Legal name
ARV KAFFE & RETRO AS
Org number
925502243
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. august 2020
Share capital
NOK 60 000
Employees
5 (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
Cafedrift, salg av antikk og retro, kaffeproduksjon
Contact
Address
Frode Mortensen Lensmann Hiorths Allé 11, 0661 Oslo
Phone
+4745833691
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Explore
Companies in Restaurant activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
141
687
603
1 671
1 817
Staff expenses
−26
−143
−190
−616
−710
EBITDA
−294
188
−11
30
12
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−294
188
−11
30
12
Net financials
−1
0
0
0
0
Profit before tax
−295
188
−11
30
12
Tax
−0
−0
−0
−0
−0
Net profit
−295
188
−11
30
12
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
−1
76
334
378
330
Equity
−235
−47
−58
−28
−16
Long-term debt
0
0
3
4
0
Short-term debt
234
123
388
402
346
Total debt
234
123
392
406
346
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
2020
2024
Return on equity
1201700.0%
This company
18.4%
Market median
+6530878% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
2020
2024
Debt / equity
21.94×
This company
0.62×
Market median
-3439% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
FM
Frode Mortensen
Chairman
2020
NI
Nora Ingeborg Mortensen Workinn
Deputy Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ARV KAFFE & RETRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frode Mortensen
Chairman
0 companies
Nora Ingeborg Mortensen Workinn
Deputy Chairman
0 companies