Riskpilot← Back to searchSign inGet full accessKAFFEHUSET AS
ASActiveOrg 926889087Østervåg 15, 4006 StavangerRetail sale of other food · NACE 4727Est. 197113 employees
Revenue 2025
NOK 6,9M
+17% vs 2024
EBITDA margin
10.9%
-4% vs 2024
Equity ratio
35.7%
Financial strength
Net profit 2025
NOK 320K
-6% vs 2024
| Revenue | NOK 6,9M | +17% |
| EBITDA | NOK 753K | -4% |
| Net profit | NOK 320K | -6% |
| Total assets | NOK 6,8M | +11% |
| Equity | NOK 2,4M | +16% |
| Employees | 13 | — |
Legal name
KAFFEHUSET AS
Org number
926889087
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
1. april 1971
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Selskapets formål er handel, agentur og annen forretningsvirksomhet, herunder også deltagelse i andre selskaper med økonomisk formål.
Address
Østervåg 15, 4006 Stavanger
Phone
+4751894470
Email
petter@kaffehusetas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 3 639 | 3 695 | 3 654 | 3 479 | 3 634 | 3 728 | 3 692 | 4 051 | 4 001 | 3 764 | 3 689 | 4 335 | 4 338 | 4 385 | 4 968 | 5 910 | 6 886 |
| Staff expenses | −0 | −0 | −1 010 | −1 094 | −1 001 | −966 | −772 | −770 | −810 | −985 | −894 | −659 | −691 | −860 | −1 296 | −1 179 | −1 372 | −1 745 | −1 916 |
| EBITDA | 0 | 0 | 682 | 621 | 720 | 633 | 803 | 791 | 568 | 626 | 750 | 896 | 656 | 894 | 320 | 650 | 839 | 783 | 753 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −16 | −48 | −43 | −51 | −57 | −49 | −94 | −74 | −69 | −101 | −115 |
| EBIT | 0 | 0 | 682 | 621 | 720 | 633 | 803 | 791 | 553 | 578 | 707 | 846 | 599 | 844 | 226 | 575 | 770 | 681 | 638 |
| Net financials | 0 | 0 | 5 | 10 | 20 | 10 | −2 | −7 | −10 | −180 | −241 | −186 | −199 | −184 | −171 | −200 | −239 | −246 | −230 |
| Profit before tax | 0 | 0 | 687 | 632 | 739 | 643 | 801 | 785 | 543 | 397 | 466 | 660 | 399 | 661 | 55 | 375 | 531 | 435 | 408 |
| Tax | −0 | −0 | 193 | 178 | 207 | 180 | 225 | 212 | 147 | 99 | 112 | 152 | 30 | 113 | −10 | 2 | 116 | 95 | 88 |
| Net profit | 0 | 0 | 495 | 454 | 532 | 463 | 577 | 573 | 396 | 298 | 354 | 508 | 369 | 547 | 65 | 373 | 415 | 341 | 320 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 1 314 | 2 063 | 2 189 | 1 724 | 1 752 | 1 684 | 1 676 | 5 363 | 5 357 | 5 617 | 5 626 | 5 666 | 5 240 | 5 560 | 5 723 | 6 079 | 6 752 |
| Equity | — | — | 609 | 763 | 295 | 297 | 112 | 113 | 114 | 114 | 114 | 587 | 756 | 1 004 | 1 069 | 1 441 | 1 612 | 2 082 | 2 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 736 | 3 615 | 3 487 | 3 347 | 3 213 | 3 104 | 2 913 | 0 |
| Short-term debt | 0 | 0 | 704 | 1 300 | 1 894 | 1 427 | 1 640 | 1 571 | 1 562 | 1 484 | 1 385 | 1 294 | 1 255 | 1 176 | 824 | 906 | 1 007 | 1 085 | 1 218 |
| Total debt | 0 | 0 | 704 | 1 300 | 1 894 | 1 427 | 1 640 | 1 571 | 1 562 | 5 249 | 5 243 | 5 029 | 4 870 | 4 662 | 4 171 | 4 118 | 4 111 | 3 997 | 4 342 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20072025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20072025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20072025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20072025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20072025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20072025
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hptm Holding As | Company | 100.0% | 100.0% | 2022 |
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Hptm Holding As
KAFFEHUSET AS Board members of KAFFEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Bloch-Johnsen | Deputy Member | 0 companies |
| Petter Bloch-Johnsen | Chairman | 0 companies |