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Kaffehuset AS
AS
Active
Org 926889087
Østervåg 15, 4006
Stavanger
Retail sale of other food
·
NACE 4727
Est. 1971 · 55 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other food
/
Kaffehuset AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 886
5 910
4 968
4 385
4 338
Staff expenses
−1 916
−1 745
−1 372
−1 179
−1 296
EBITDA
753
783
839
650
320
Depreciation & amort.
−115
−101
−69
−74
−94
EBIT
638
681
770
575
226
Net financials
−230
−246
−239
−200
−171
Profit before tax
408
435
531
375
55
Tax
88
95
116
2
−10
Net profit
320
341
415
373
65
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 752
6 079
5 723
5 560
5 240
Equity
2 410
2 082
1 612
1 441
1 069
Long-term debt
0
2 913
3 104
3 213
3 347
Short-term debt
1 218
1 085
1 007
906
824
Total debt
4 342
3 997
4 111
4 118
4 171
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
35.7%
This company
38.2%
Market median
This company
Market median
7% below market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
4.7%
This company
8.1%
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
1.02×
This company
1.12×
Market median
This company
Market median
9% below market
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
This company
Market median
190% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kaffehuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
