Riskpilot← Back to searchSign inGet full accessIMA KAFÈ DRIFT AS
ASActiveOrg 925632805Prestegardskogen 2A, 5210 OsRestaurant activities · NACE 5611Est. 202017 employees
Revenue 2024
NOK 8,5M
+9% vs 2023
EBITDA margin
7.8%
+123% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK 369K
+541% vs 2023
| Revenue | NOK 8,5M | +9% |
| EBITDA | NOK 664K | +123% |
| Net profit | NOK 369K | +541% |
| Total assets | NOK 3,1M | +6% |
| Equity | NOK 520K | +243% |
| Employees | 17 | — |
Legal name
IMA KAFÈ DRIFT AS
Org number
925632805
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. september 2020
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafedrift, tillaging av mat for salg og andre produkter og tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp og drift av fast eiendom.
Address
Prestegardskogen 2A, 5210 Os
Phone
+4792973650
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 | 905 | 5 829 | 6 713 | 7 826 | 8 497 |
| Staff expenses | −381 | −2 060 | −2 253 | −2 596 | −2 770 |
| EBITDA | −126 | 321 | 242 | 299 | 664 |
| Depreciation & amort. | −15 | −91 | −210 | −248 | −262 |
| EBIT | −141 | 230 | 31 | 50 | 402 |
| Net financials | −1 | −4 | −25 | 23 | 45 |
| Profit before tax | −142 | 226 | 7 | 74 | 447 |
| Tax | −33 | 50 | 2 | 16 | 78 |
| Net profit | −109 | 176 | 5 | 58 | 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 432 | 1 776 | 2 882 | 2 947 | 3 109 |
| Equity | −87 | 89 | 94 | 151 | 520 |
| Long-term debt | 876 | 733 | 1 646 | 1 463 | 1 195 |
| Short-term debt | 643 | 954 | 1 142 | 1 332 | 1 393 |
| Total debt | 1 519 | 1 687 | 2 788 | 2 795 | 2 589 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
4.98×
This company
0.62×
Market median
-703% 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) | ||
MT Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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IMA KAFÈ DRIFT AS 
IMA KANTINEDRIFT ASBoard members of IMA KAFÈ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Tyse Haugland | Chief Executive Officer | 0 companies |
| Espen Andre Toft Haugland | Board of Directors | 0 companies |