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ASActiveOrg 926624237Neset 2, 3626 RollagManufacture of other food products n.e.c. · NACE 1089Est. 20219 employees
Revenue 2024
NOK 3,6M
+28% vs 2023
EBITDA margin
7.9%
-6% vs 2023
Equity ratio
-30.5%
Financial strength
Net profit 2024
NOK -39K
-214% vs 2023
| Revenue | NOK 3,6M | +28% |
| EBITDA | NOK 283K | -6% |
| Net profit | NOK -39K | -214% |
| Total assets | NOK 1,7M | -2% |
| Equity | NOK -506K | -8% |
| Employees | 9 | — |
Legal name
CACAOISME AS
Org number
926624237
Legal form
Aksjeselskap
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
18. februar 2021
Share capital
NOK 30 000
Employees
9 (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
Selge varer og tjenester innen foredling og salg av cacao og kosttilskudd - og annet som naturlig sammenfaller med dette - samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Neset 2, 3626 Rollag
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 191 | 896 | 2 782 | 3 564 |
| Staff expenses | −132 | −229 | −671 | −1 058 |
| EBITDA | −269 | −185 | 301 | 283 |
| Depreciation & amort. | −12 | −55 | −138 | −196 |
| EBIT | −282 | −240 | 164 | 87 |
| Net financials | −0 | −4 | −129 | −126 |
| Profit before tax | −282 | −244 | 34 | −39 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −282 | −244 | 34 | −39 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 300 | 660 | 1 688 | 1 661 |
| Equity | −258 | −502 | −467 | −506 |
| Long-term debt | 0 | 0 | 1 917 | 1 814 |
| Short-term debt | 557 | 1 162 | 238 | 353 |
| Total debt | 557 | 1 162 | 2 155 | 2 167 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20212024
Equity ratio
-30.5%
This company
38.2%
Market median
-180% vs market
20212024
Return on equity
-3917000.0%
This company
18.4%
Market median
-21288143% vs market
20212024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20212024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20212024
Debt / equity
4.28×
This company
0.62×
Market median
-590% vs market
20212024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chilli Holding As | Company | 80.0% | 80.0% | 2024 |
Kværna As | Company | 10.0% | 10.0% | 2024 |
Dikarya As | Company | 3.0% | 3.0% | 2024 |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Jokeren As | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2022 |
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Chilli Holding As
CACAOISME AS Board members of CACAOISME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Jellum | Board of Directors | 0 companies |
| Martin Borge Bull | Chairman | 0 companies |
| Wenche Brun Bull | Board of Directors | 0 companies |
| Bastian Tuv Kverneland | Deputy Chairman | 0 companies |