Riskpilot← Back to searchSign inGet full accessTE OG KAFFEHUSET AS
ASActiveOrg 930700304Dronningens Gate 30, 7011 TrondheimRetail sale of other food · NACE 4727Est. 198135 employeeswww.teogkaffehuset.no
Revenue 2024
NOK 10,2M
+17% vs 2023
EBITDA margin
-8.1%
-185% vs 2023
Equity ratio
-0.6%
Financial strength
Net profit 2024
NOK -1,2M
-269% vs 2023
| Revenue | NOK 10,2M | +17% |
| EBITDA | NOK -822K | -185% |
| Net profit | NOK -1,2M | -269% |
| Total assets | NOK 19M | +366% |
| Equity | NOK -111K | -110% |
| Employees | 35 | — |
Legal name
TE OG KAFFEHUSET AS
Org number
930700304
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
28. august 1981
Share capital
NOK 100 000
Employees
35 (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.
Address
Dronningens Gate 30, 7011 Trondheim
Phone
+4748955863
Email
post@teogkaffehuset.no
Website
www.teogkaffehuset.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 641 | 7 266 | 7 534 | 8 745 | 10 192 |
| Staff expenses | −1 192 | −1 354 | −1 925 | −2 218 | −3 137 |
| EBITDA | 1 321 | 1 541 | 994 | 965 | −822 |
| Depreciation & amort. | −29 | −19 | −14 | −42 | −243 |
| EBIT | 1 291 | 1 522 | 980 | 924 | −1 065 |
| Net financials | −10 | 3 | −47 | −32 | −123 |
| Profit before tax | 1 281 | 1 525 | 933 | 891 | −1 188 |
| Tax | 283 | 335 | 205 | 195 | −13 |
| Net profit | 998 | 1 189 | 728 | 696 | −1 175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 599 | 2 891 | 2 489 | 4 073 | 18 970 |
| Equity | 705 | 100 | 368 | 1 064 | −111 |
| Long-term debt | 3 | 0 | 590 | 1 078 | 15 616 |
| Short-term debt | 1 890 | 2 791 | 1 532 | 1 932 | 3 465 |
| Total debt | 1 893 | 2 791 | 2 122 | 3 010 | 19 081 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-117496700.0%
This company
18.4%
Market median
-638569122% vs market
20202024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
171.24×
This company
0.62×
Market median
-27519% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2013 – 2025 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skrogstad Holding 2 As
TE OG KAFFEHUSET AS Board members of TE OG KAFFEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Asp Skrogstad | Chief Executive Officer | 0 companies |
| Kristin Oline Morken | Chairman | 0 companies |
| Trude Eriksen Bolstad | Board of Directors | 0 companies |
| Håvard Asp Skrogstad | Chairman | 0 companies |
| Trude Elisabeth Eriksen Bolstad | Board of Directors | 0 companies |