Riskpilot← Back to searchSign inGet full accessKAFFE-PARTNER AS
ASActiveOrg 927197987Kometvegen 7B, 6419 MoldeWholesale of other machinery and equipment · NACE 4664Est. 20215 employees
Revenue 2024
NOK 11M
+22% vs 2023
EBITDA margin
2.3%
+197% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
NOK 166K
+174% vs 2023
| Revenue | NOK 11M | +22% |
| EBITDA | NOK 255K | +197% |
| Net profit | NOK 166K | +174% |
| Total assets | NOK 2M | +20% |
| Equity | NOK 73K | +179% |
| Employees | 5 | — |
Legal name
KAFFE-PARTNER AS
Org number
927197987
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
4. juni 2021
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av kaffemaskiner og annet kontortilbehør, samt annet som naturlig faller sammen med dette.
Address
Kometvegen 7B, 6419 Molde
Phone
+4796620508
Email
olemagnor@kaffe-partner.no
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 | 1 057 | 5 471 | 9 062 | 11 044 |
| Staff expenses | −511 | −1 576 | −2 933 | −3 007 |
| EBITDA | −220 | 14 | −264 | 255 |
| Depreciation & amort. | −0 | −0 | −6 | −8 |
| EBIT | −220 | 14 | −270 | 247 |
| Net financials | −2 | −9 | −16 | −34 |
| Profit before tax | −222 | 5 | −287 | 213 |
| Tax | −49 | 1 | −63 | 47 |
| Net profit | −173 | 4 | −224 | 166 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 863 | 1 305 | 1 695 | 2 036 |
| Equity | 127 | 131 | −93 | 73 |
| Long-term debt | 23 | −250 | 0 | 363 |
| Short-term debt | 713 | 1 424 | 1 788 | 1 600 |
| Total debt | 736 | 1 174 | 1 788 | 1 963 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20212024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20212024
Return on equity
226.7%
This company
18.4%
Market median
+1132% vs market
20212024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212024
Asset turnover
5.42×
This company
1.12×
Market median
+384% vs market
20212024
Debt / equity
26.79×
This company
0.62×
Market median
-4221% 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 2021-04-09 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X-Partner Møre As | Company | 92.5% | 92.5% | 2024 |
| Individual | 7.5% | 7.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KAFFE-PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarte Skuseth | Chief Executive Officer | 0 companies |
| John Breivik | Chairman | 0 companies |
| Hans Jørund Remmen | Board of Directors | 0 companies |
| Hallgeir Røst Langvatn | Board of Directors | 0 companies |